CCN 310027, ELIZABETH, 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 | 220 | 220 | 192 | 182 | 182 | 182 |
| Total bed days availableunverified | 80,520 | 80,300 | 70,080 | 66,430 | 66,612 | 66,430 |
| Total facility dischargesunverified | 7,745 | 7,756 | 8,152 | 8,119 | 9,440 | 9,369 |
| Total facility inpatient daysunverified | 43,794 | 41,414 | 40,865 | 43,012 | 46,739 | 50,618 |
| Total patient revenue (gross charges)unverified | $1,264,935,627 | $1,399,390,182 | $1,364,939,377 | $1,464,741,922 | $1,615,397,761 | $1,803,328,866 |
| Contractual allowances and discountsunverified | $1,056,941,417 | $1,168,737,182 | $1,108,549,288 | $1,190,769,969 | $1,323,743,490 | $1,451,837,809 |
| Net patient revenueunverified | $207,994,210 | $230,653,000 | $256,390,089 | $273,971,953 | $291,654,271 | $351,491,057 |
| Total operating expensesunverified | $310,269,170 | $315,662,547 | $326,512,260 | $359,129,599 | $380,180,560 | $408,762,234 |
| Net income from service to patientsunverified | $-102,274,960 | $-85,009,547 | $-70,122,171 | $-85,157,646 | $-88,526,289 | $-57,271,177 |
| Net incomeunverified | $9,109,679 | $15,682,804 | $-30,724,522 | $-42,784,125 | $-55,442,350 | $-16,423,331 |
| Cost of uncompensated careunverified | $28,454,071 | $27,719,876 | $32,607,978 | $45,408,949 | $37,665,768 | $48,757,999 |
| Total facility bad debt expenseunverified | $19,140,668 | $14,654,267 | $14,187,256 | $16,977,694 | $17,106,369 | $18,193,617 |
| Charity care charges and uninsured discountsunverified | $116,496,499 | $131,505,154 | $129,957,179 | $175,841,740 | $150,211,125 | $215,476,628 |
| Cost of charity careunverified | $24,268,280 | $24,794,907 | $29,375,429 | $41,323,584 | $33,734,401 | $44,879,472 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $1,453,724 |
| Operating marginunverified | -49.2% | -36.9% | -27.3% | -31.1% | -30.4% | -16.3% |
| Overall cost-to-charge ratiounverified | 24.5% | 22.6% | 23.9% | 24.5% | 23.5% | 22.7% |
| Occupancy rateunverified | 54.4% | 51.6% | 58.3% | 64.7% | 70.2% | 76.2% |
| Average length of stayunverified | 5.7 | 5.3 | 5.0 | 5.3 | 5.0 | 5.4 |
| Uncompensated care as % of operating expenseunverified | 9.2% | 8.8% | 10.0% | 12.6% | 9.9% | 11.9% |
| Charity care cost-to-charge ratiounverified | 20.8% | 18.9% | 22.6% | 23.5% | 22.5% | 20.8% |