| CORNERSTONE BEHAVIORAL HEALTH HOSPITAL OF UNION CO | Hospital POS Number | 314027 |
| 40 WATCHUNG WAY | Hospital Control | Government - County |
| BERKELEY HEIGHTS , NJ 07922 | Hospital Type | Psychiatric |
| UNION | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 44 | ||
| Cost Report 772669 12/31/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 0.0 | Patient Occupancy Percent | 80.9% | ||
| Days to Collect in AR | 0.0 Days | Avg Length of Stay (LOS) | 64.0 Days | ||
| Avg AP Payment Days | 0.0 Days | Medicare LOS | 42.6 Days | ||
| Days of Cash in Bank | 0.0 Days | Employee Avg Hourly Wages | $23.94 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $0 | Total Charges | $16,893,601 | ||
| Fixed Assets | $0 | Contract Allowance | $0; | 0.0% | |
| Other Assets | $0 | Operating Revenue | $16,893,601 | 100.0% | |
| Total Assets | $0 | Operating Expenses | $20,069,818 | 118.8% | |
| Current Liabilities | $0 | Operating Margin | ($3,176,217) | -18.8% | |
| Long Term Liabilities | $0 | Other Income | $1,798,091 | 10.6% | |
| Total Equity | $0 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $0 | Net Profit or Loss | ($1,378,126) | -8.2% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $16,810,999 | $12,987,000 | 1.2944 |
| 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 | $527,744 | 13 | Nursing Administration | $147,022 |
| 02,03 | Captial Related - Movable Equipment | $19,749 | 14 | Central Services and Supply | $0 |
| 04 | Employee Benefits | $4,765,616 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $3,071,124 | 16 | Medical Records and Medical Library | $96,899 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $259,243 |
| 07 | Operation of Plant | $1,309,344 | 18 | Other General Service Expense | $327,093 |
| 08,09 | Laundry, Linen and Housekeeping | $421,879 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $701,234 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $11,646,947 |