CCN 310119, 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 | 351 | 366 | 358 | 358 | 358 | 358 |
| Total bed days availableunverified | 128,444 | 133,590 | 130,670 | 130,670 | 131,028 | 130,670 |
| Total facility dischargesunverified | 14,559 | 16,348 | 16,404 | 17,609 | 17,208 | 17,525 |
| Total facility inpatient daysunverified | 99,909 | 107,105 | 110,430 | 113,182 | 112,383 | 122,128 |
| Total patient revenue (gross charges)unverified | $2,661,888,346 | $2,914,225,970 | $3,001,578,453 | $3,235,468,589 | $3,554,413,760 | $3,779,621,150 |
| Contractual allowances and discountsunverified | $2,132,361,103 | $2,345,865,620 | $2,315,123,318 | $2,533,423,805 | $2,802,348,800 | $2,920,828,333 |
| Net patient revenueunverified | $529,527,243 | $568,360,350 | $686,455,135 | $702,044,784 | $752,064,960 | $858,792,817 |
| Total operating expensesunverified | $822,127,996 | $861,132,483 | $873,656,225 | $894,949,542 | $1,008,663,186 | $1,073,504,171 |
| Net income from service to patientsunverified | $-292,600,753 | $-292,772,133 | $-187,201,090 | $-192,904,758 | $-256,598,226 | $-214,711,354 |
| Net incomeunverified | $-23,248,707 | $-24,350,278 | $95,865,828 | $32,464,292 | $-18,838,219 | $144,687,290 |
| Cost of uncompensated careunverified | $89,354,874 | $70,751,783 | $77,187,374 | $74,526,948 | $98,703,579 | $92,394,486 |
| Total facility bad debt expenseunverified | $144,355,805 | $125,900,875 | $132,846,699 | $128,960,803 | $125,822,105 | $172,705,297 |
| Charity care charges and uninsured discountsunverified | $199,568,813 | $155,526,812 | $179,982,661 | $195,548,037 | $296,460,262 | $223,535,408 |
| Cost of charity careunverified | $51,743,296 | $39,032,800 | $44,353,859 | $44,819,951 | $69,133,391 | $52,045,749 |
| Operating marginunverified | -55.3% | -51.5% | -27.3% | -27.5% | -34.1% | -25.0% |
| Overall cost-to-charge ratiounverified | 30.9% | 29.5% | 29.1% | 27.7% | 28.4% | 28.4% |
| Occupancy rateunverified | 77.8% | 80.2% | 84.5% | 86.6% | 85.8% | 93.5% |
| Average length of stayunverified | 6.9 | 6.6 | 6.7 | 6.4 | 6.5 | 7.0 |
| Uncompensated care as % of operating expenseunverified | 10.9% | 8.2% | 8.8% | 8.3% | 9.8% | 8.6% |
| Charity care cost-to-charge ratiounverified | 25.9% | 25.1% | 24.6% | 22.9% | 23.3% | 23.3% |