| BERGEN NEW BRIDGE MEDICAL CENTER | Hospital POS Number | 310058 |
| 230 EAST RIDGEWOOD AVENUE | Hospital Control | Government - County |
| PARAMUS , NJ 07652 | Hospital Type | General Short Term |
| BERGEN | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 98 | ||
| Cost Report 774927 12/31/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 1.0 | Patient Occupancy Percent | 44.4% | ||
| Days to Collect in AR | 100.7 Days | Avg Length of Stay (LOS) | 3.9 Days | ||
| Avg AP Payment Days | 37.5 Days | Medicare LOS | 5.8 Days | ||
| Days of Cash in Bank | 2.4 Days | Employee Avg Hourly Wages | $39.56 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $96,524,396 | Total Charges | $938,030,532 | ||
| Fixed Assets | $8,038,756 | Contract Allowance | $771,784,780; | 82.3% | |
| Other Assets | $0 | Operating Revenue | $166,245,752 | 17.7% | |
| Total Assets | $104,563,152 | Operating Expenses | $309,224,724 | 186.0% | |
| Current Liabilities | $98,985,183 | Operating Margin | ($142,978,972) | -86.0% | |
| Long Term Liabilities | $10,379,796 | Other Income | $145,651,633 | 87.6% | |
| Total Equity | ($4,801,826) | Other Expense | $40,303 | 0.0% | |
| Total Liabilities and Equity | $104,563,153 | Net Profit or Loss | $2,632,358 | 1.6% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $21,299,855 | $104,617,666 | 0.2036 |
| 31 | Intensive Care Unit | $2,342,757 | $4,419,887 | 0.5300 |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $0 | $0 | |
| 44 | Skilled Nursing Care | $58,883,991 | $41,075,135 | 1.4336 |
| 50 | Operating Room | $7,101,133 | $5,916,326 | 1.2003 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $11,782,953 | 13 | Nursing Administration | $838,914 |
| 02,03 | Captial Related - Movable Equipment | $1,282,480 | 14 | Central Services and Supply | $454,266 |
| 04 | Employee Benefits | $31,197,146 | 15 | Pharmacy | $4,044,788 |
| 05 | Administrative and General | $39,097,487 | 16 | Medical Records and Medical Library | $1,984,768 |
| 06 | Maintenance and Repairs | $7,655,058 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $5,995,951 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $8,503,276 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $12,597,141 | 20,21,22,23 | Education Programs | $4,001,138 |
| Total General Service Cost Centers | $129,435,366 |