| ENCOMPASS HEALTH REHAB HOSPITAL OF VINELAND | Hospital POS Number | 313036 |
| 1237 W SHERMAN AVE | Hospital Control | Proprietary - Corporation |
| VINELAND , NJ 08360 | Hospital Type | Rehabilitation |
| CUMBERLAND | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 41 | ||
| Cost Report 750515 5/31/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 7.7 | Patient Occupancy Percent | 93.1% | ||
| Days to Collect in AR | 78.9 Days | Avg Length of Stay (LOS) | 12.7 Days | ||
| Avg AP Payment Days | 19.5 Days | Medicare LOS | 12.8 Days | ||
| Days of Cash in Bank | 124.4 Days | Employee Avg Hourly Wages | $40.89 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $10,336,334 | Total Charges | $38,496,375 | ||
| Fixed Assets | $10,550,408 | Contract Allowance | $12,755,631; | 33.1% | |
| Other Assets | $10,322,471 | Operating Revenue | $25,740,744 | 66.9% | |
| Total Assets | $31,209,213 | Operating Expenses | $20,274,705 | 78.8% | |
| Current Liabilities | $1,335,171 | Operating Margin | $5,466,039 | 21.2% | |
| Long Term Liabilities | $9,216,263 | Other Income | $17,115 | 0.1% | |
| Total Equity | $20,657,779 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $31,209,213 | Net Profit or Loss | $5,483,154 | 21.3% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $12,007,877 | $22,771,995 | 0.5273 |
| 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 | $1,856,458 | 13 | Nursing Administration | $394,453 |
| 02,03 | Captial Related - Movable Equipment | $269,298 | 14 | Central Services and Supply | $0 |
| 04 | Employee Benefits | $2,317,217 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $4,130,688 | 16 | Medical Records and Medical Library | $64,872 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $435,622 |
| 07 | Operation of Plant | $421,866 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $292,761 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $654,192 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $10,837,427 |