▸ Cost Report · CCN 310060 · FY 2025
ST LUKES WARREN HOSPITAL
PHILLIPSBURG, NJ 08865 · Fiscal year ending 2025-06-30
$235.8M
TOTAL REVENUES
$67.6M
NET INCOME
28.7%
OPERATING MARGIN
4,396
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $235.8M
- Total costs
- $170.3M
- Net income
- $67.6M
- Operating margin
- 28.7%
- Total charges
- $1.41B
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $46.0M
- Uncompensated care
- $6.6M
- Bad debt
- $550K
- Total assets
- $298.0M
- Total liabilities
- $97.2M
- Fund balance
- $200.8M
02 — UTILIZATION
Utilization
- Total beds
- 92
- Bed days available
- 33,580
- Total inpatient days
- 18,566
- Medicare inpatient days
- 7,504
- Medicaid inpatient days
- 656
- Total outpatient visits
- —
- Total discharges
- 4,396
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 4,396 | $235.8M | $67.6M | 28.7% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — NJ Acute Care Hospitals
5 hospitals filing FY2025
- Median operating margin
- 15.7%
- 25th percentile margin
- 8.9%
- 75th percentile margin
- 16.8%
- Median discharges
- 15,375
- Median net income
- $67.6M
- Median bed count
- 213
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
5 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Above the national average
- Readmissions vs national avg
- Below the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2022)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 235 | $20K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 230 | $20K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 139 | $14K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 134 | $13K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 72 | $13K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 59 | $11K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 58 | $11K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 42 | $13K |
| 392 | ESOPHAGITIS, GASTROENTERITIS AND MISCELLANEOUS DIGESTIVE DIS… | 40 | $8K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 37 | $18K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 08865 | 1,373 | 6213 |
| 08865 | 1,321 | 6161 |
| 08865 | 1,259 | 5205 |
| 08865 | 1,223 | 5273 |
| 08865 | 1,149 | 5380 |
| 08865 | 1,109 | 4955 |
| 07823 | 356 | 1509 |
| 07823 | 355 | 1534 |
| 07823 | 344 | 1454 |
| 07823 | 313 | 1405 |
CROSS-REFERENCE
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