CCN 310003, NORTH BERGEN, NJ · Medicare cost reports, FY2020–FY2025
Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.
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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 186 | 186 | 186 | 186 | 186 | 173 |
| Total bed days availableunverified | 68,076 | 67,890 | 67,890 | 67,890 | 68,076 | 63,145 |
| Total facility dischargesunverified | 6,504 | 6,567 | 7,675 | 6,672 | 6,794 | 5,923 |
| Total facility inpatient daysunverified | 32,729 | 31,596 | 31,852 | 27,705 | 31,162 | 31,481 |
| Total patient revenue (gross charges)unverified | $739,062,691 | $868,235,041 | $922,014,321 | $944,475,374 | $1,119,069,799 | $1,188,592,501 |
| Contractual allowances and discountsunverified | $589,264,216 | $708,736,128 | $731,424,889 | $745,250,642 | $908,360,307 | $961,371,822 |
| Net patient revenueunverified | $149,798,475 | $159,498,913 | $190,589,432 | $199,224,732 | $210,709,492 | $227,220,679 |
| Total operating expensesunverified | $184,567,063 | $199,757,511 | $195,728,413 | $207,790,632 | $217,523,341 | $229,674,425 |
| Net income from service to patientsunverified | $-34,768,588 | $-40,258,598 | $-5,138,981 | $-8,565,900 | $-6,813,849 | $-2,453,746 |
| Net incomeunverified | $-15,602,037 | $-5,437,896 | $4,862,265 | $-5,605,652 | $-3,499,905 | $1,652,511 |
| Cost of uncompensated careunverified | $24,164,010 | $25,466,189 | $27,474,832 | $24,628,194 | $28,187,261 | $30,745,446 |
| Total facility bad debt expenseunverified | $27,087,035 | $24,464,032 | $25,921,031 | $18,294,296 | $24,493,075 | $19,298,453 |
| Charity care charges and uninsured discountsunverified | $76,085,061 | $104,151,320 | $114,418,070 | $111,596,925 | $145,565,593 | $158,876,468 |
| Cost of charity careunverified | $17,771,320 | $20,532,507 | $22,295,244 | $21,092,761 | $24,088,071 | $27,323,398 |
| Charges for insured patients' liabilityunverified | — | — | — | $195,163 | $63,266 | $95,024 |
| Operating marginunverified | -23.2% | -25.2% | -2.7% | -4.3% | -3.2% | -1.1% |
| Overall cost-to-charge ratiounverified | 25.0% | 23.0% | 21.2% | 22.0% | 19.4% | 19.3% |
| Occupancy rateunverified | 48.1% | 46.5% | 46.9% | 40.8% | 45.8% | 49.9% |
| Average length of stayunverified | 5.0 | 4.8 | 4.2 | 4.2 | 4.6 | 5.3 |
| Uncompensated care as % of operating expenseunverified | 13.1% | 12.7% | 14.0% | 11.9% | 13.0% | 13.4% |
| Charity care cost-to-charge ratiounverified | 23.4% | 19.7% | 19.5% | 18.9% | 16.5% | 17.2% |