NORTHBROOK BEHAVIORAL HEALTH HOSPITAL — financial and operating metrics

CCN 314018, BLACKWOOD, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified158158158158158158
Total bed days availableunverified57,82857,67057,67057,67057,82857,670
Total facility dischargesunverified2,5441,6491,5961,6481,9442,563
Total facility inpatient daysunverified54,20355,39251,18253,57354,25954,263
Total patient revenue (gross charges)unverified$48,882,205$50,683,106$46,974,042$49,606,774$53,392,721$54,504,699
Contractual allowances and discountsunverified$5,193,213$5,422,128$5,258,011$4,749,654$5,369,875$6,104,329
Net patient revenueunverified$43,688,992$45,260,978$41,716,031$44,857,120$48,022,846$48,400,370
Total operating expensesunverified$76,535,173$77,171,626$83,002,959$81,291,707$86,892,285$90,132,185
Net income from service to patientsunverified$-32,846,181$-31,910,648$-41,286,928$-36,434,587$-38,869,439$-41,731,815
Net incomeunverified$-5,011,715$488,914$-2,892,881$-316,024$1,747,962$1,206,196
Operating marginunverified-75.2%-70.5%-99.0%-81.2%-80.9%-86.2%
Overall cost-to-charge ratiounverified156.6%152.3%176.7%163.9%162.7%165.4%
Occupancy rateunverified93.7%96.0%88.7%92.9%93.8%94.1%
Average length of stayunverified21.333.632.132.527.921.2
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