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▸ Cost Report · CCN 313300 · FY 2024
CHILDRENS SPECIALIZED HOPSITAL
MOUNTAINSIDE, NJ 07094 · Fiscal year ending 2024-12-31
Childrens268 beds⚠ Distress flagged
$182.3M
TOTAL REVENUES
−$4.5M
NET INCOME
-2.5%
OPERATING MARGIN
545
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $182.3M
- Total costs
- $214.8M
- Net income
- −$4.5M
- Operating margin
- -2.5%
- Total charges
- $127.4M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $18.1M
- Total assets
- $295.3M
- Total liabilities
- $110.4M
- Fund balance
- $184.9M
02 — UTILIZATION
Utilization
- Total beds
- 68
- Bed days available
- 24,820
- Total inpatient days
- 18,873
- Medicare inpatient days
- —
- Medicaid inpatient days
- 2,854
- Total outpatient visits
- —
- Total discharges
- 545
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 545 | $182.3M | −$4.5M | -2.5% |
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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 →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
This hospital tripped 3 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — NJ Childrens
2 hospitals filing FY2024
- Median operating margin
- -2.5%
- 25th percentile margin
- -2.5%
- 75th percentile margin
- -2.5%
- Median discharges
- 332
- Median net income
- −$4.5M
- Median bed count
- 43