CCN 310096, NEWARK, 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 | 147 | 147 | 147 | 147 | 110 | 110 |
| Total bed days availableunverified | 53,802 | 53,655 | 53,655 | 53,655 | 40,260 | 40,150 |
| Total facility dischargesunverified | 6,248 | 5,306 | 5,418 | 5,851 | 5,922 | 6,012 |
| Total facility inpatient daysunverified | 28,718 | 27,061 | 26,678 | 25,857 | 26,303 | 28,504 |
| Total patient revenue (gross charges)unverified | $765,974,120 | $908,029,393 | $824,668,269 | $863,208,388 | $869,903,803 | $898,586,299 |
| Contractual allowances and discountsunverified | $619,455,164 | $741,526,891 | $626,074,611 | $706,685,548 | $713,905,619 | $715,920,073 |
| Net patient revenueunverified | $146,518,956 | $166,502,502 | $198,593,658 | $156,522,840 | $155,998,184 | $182,666,226 |
| Total operating expensesunverified | $178,806,951 | $180,414,905 | $225,686,759 | $189,256,086 | $177,692,216 | $190,075,698 |
| Net income from service to patientsunverified | $-32,287,995 | $-13,912,403 | $-27,093,101 | $-32,733,246 | $-21,694,032 | $-7,409,472 |
| Net incomeunverified | $6,942,803 | $10,399,879 | $-21,112,143 | $-26,657,983 | $-15,707,064 | $-801,094 |
| Cost of uncompensated careunverified | $12,710,397 | $12,468,060 | $11,692,212 | $13,808,135 | $13,303,481 | $5,650,383 |
| Total facility bad debt expenseunverified | $49,606,775 | $26,666,459 | $26,053,075 | $25,829,906 | $21,479,034 | $22,367,423 |
| Charity care charges and uninsured discountsunverified | $15,342,522 | $52,316,188 | $34,256,697 | $46,344,735 | $51,583,472 | $9,420,757 |
| Cost of charity careunverified | $3,024,506 | $8,235,393 | $6,531,857 | $8,722,450 | $9,394,639 | $1,634,229 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $42,304 |
| Operating marginunverified | -22.0% | -8.4% | -13.6% | -20.9% | -13.9% | -4.1% |
| Overall cost-to-charge ratiounverified | 23.3% | 19.9% | 27.4% | 21.9% | 20.4% | 21.2% |
| Occupancy rateunverified | 53.4% | 50.4% | 49.7% | 48.2% | 65.3% | 71.0% |
| Average length of stayunverified | 4.6 | 5.1 | 4.9 | 4.4 | 4.4 | 4.7 |
| Uncompensated care as % of operating expenseunverified | 7.1% | 6.9% | 5.2% | 7.3% | 7.5% | 3.0% |
| Charity care cost-to-charge ratiounverified | 19.7% | 15.7% | 19.1% | 18.8% | 18.2% | 17.3% |