| 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 814648 12/31/2024 for 366 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 1.0 | Patient Occupancy Percent | 47.9% | ||
| Days to Collect in AR | 111.9 Days | Avg Length of Stay (LOS) | 3.9 Days | ||
| Avg AP Payment Days | 31.9 Days | Medicare LOS | 5.5 Days | ||
| Days of Cash in Bank | 2.9 Days | Employee Avg Hourly Wages | $41.91 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $110,311,067 | Total Charges | $975,551,174 | ||
| Fixed Assets | $13,947,080 | Contract Allowance | $814,430,075; | 83.5% | |
| Other Assets | $0 | Operating Revenue | $161,121,099 | 16.5% | |
| Total Assets | $124,258,147 | Operating Expenses | $375,775,660 | 233.2% | |
| Current Liabilities | $114,555,427 | Operating Margin | ($214,654,561) | -133.2% | |
| Long Term Liabilities | $12,961,788 | Other Income | $221,172,447 | 137.3% | |
| Total Equity | $1,800,357 | Other Expense | ($84,298) | -0.1% | |
| Total Liabilities and Equity | $129,317,572 | Net Profit or Loss | $6,602,184 | 4.1% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $23,442,332 | $113,615,000 | 0.2063 |
| 31 | Intensive Care Unit | $2,690,165 | $4,480,000 | 0.6005 |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $0 | $0 | |
| 44 | Skilled Nursing Care | $60,328,846 | $42,156,103 | 1.4311 |
| 50 | Operating Room | $5,686,431 | $5,949,021 | 0.9559 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $11,956,291 | 13 | Nursing Administration | $973,796 |
| 02,03 | Captial Related - Movable Equipment | $1,818,157 | 14 | Central Services and Supply | $310,501 |
| 04 | Employee Benefits | $36,709,638 | 15 | Pharmacy | $4,620,657 |
| 05 | Administrative and General | $43,784,442 | 16 | Medical Records and Medical Library | $2,386,799 |
| 06 | Maintenance and Repairs | $6,759,278 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $6,091,656 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $7,790,048 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $13,917,138 | 20,21,22,23 | Education Programs | $4,397,229 |
| Total General Service Cost Centers | $141,515,630 |