| BACHARACH INSTITUTE FOR REHABILITATION | Hospital POS Number | 313030 |
| 61 WEST JIMMIE LEEDS ROAD | Hospital Control | Nonprofit - Other |
| POMONA , NJ 08240 | Hospital Type | Rehabilitation |
| ATLANTIC | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 80 | ||
| Cost Report 749926 3/30/2023 for 89 Days | Cost Report Status is Settled | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 0.7 | Patient Occupancy Percent | 10.4% | ||
| Days to Collect in AR | 80.7 Days | Avg Length of Stay (LOS) | 13.6 Days | ||
| Avg AP Payment Days | 44.6 Days | Medicare LOS | 15.5 Days | ||
| Days of Cash in Bank | 11.6 Days | Employee Avg Hourly Wages | $44.09 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $5,236,687 | Total Charges | $8,469,305 | ||
| Fixed Assets | $8,438,396 | Contract Allowance | $5,724,468; | 67.6% | |
| Other Assets | $50,604,417 | Operating Revenue | $2,744,837 | 32.4% | |
| Total Assets | $64,279,500 | Operating Expenses | $8,364,045 | 304.7% | |
| Current Liabilities | $7,905,305 | Operating Margin | ($5,619,208) | -204.7% | |
| Long Term Liabilities | $2,350,839 | Other Income | $1,549,116 | 56.4% | |
| Total Equity | $54,023,356 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $64,279,500 | Net Profit or Loss | ($4,070,092) | -148.3% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $2,822,122 | $1,480,250 | 1.9065 |
| 31 | Intensive Care Unit | $0 | $0 | |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $0 | $0 | |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $0 | $0 | |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $471,647 | 13 | Nursing Administration | $197,248 |
| 02,03 | Captial Related - Movable Equipment | $200,058 | 14 | Central Services and Supply | $0 |
| 04 | Employee Benefits | $1,782,265 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $1,306,509 | 16 | Medical Records and Medical Library | $76,623 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $42,810 |
| 07 | Operation of Plant | $352,837 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $94,289 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $173,792 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $4,698,078 |