CCN 310009, BELLEVILLE, 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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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 280 | 280 | 259 | 259 | 267 | 259 |
| Total bed days availableunverified | 102,480 | 102,200 | 94,535 | 94,535 | 97,722 | 94,535 |
| Total facility dischargesunverified | 11,041 | 13,505 | 14,818 | 13,119 | 13,511 | 12,678 |
| Total facility inpatient daysunverified | 70,772 | 73,834 | 71,497 | 67,598 | 72,418 | 64,469 |
| Total patient revenue (gross charges)unverified | $1,378,502,754 | $1,626,391,928 | $1,705,602,316 | $1,777,631,766 | $2,027,942,712 | $2,126,578,065 |
| Contractual allowances and discountsunverified | $1,117,560,004 | $1,306,588,470 | $1,345,434,248 | $1,421,070,597 | $1,643,132,044 | $1,694,423,391 |
| Net patient revenueunverified | $260,942,750 | $319,803,458 | $360,168,068 | $356,561,169 | $384,810,668 | $432,154,674 |
| Total operating expensesunverified | $315,025,602 | $343,973,821 | $371,466,445 | $374,595,594 | $389,042,306 | $399,285,643 |
| Net income from service to patientsunverified | $-54,082,852 | $-24,170,363 | $-11,298,377 | $-18,034,425 | $-4,231,638 | $32,869,031 |
| Net incomeunverified | $-28,337,936 | $3,140,483 | $-332,051 | $-11,401,208 | $7,798,344 | $48,263,930 |
| Cost of uncompensated careunverified | $19,903,411 | $31,630,247 | $31,876,823 | $30,128,697 | $39,179,113 | $36,323,643 |
| Total facility bad debt expenseunverified | $13,596,635 | $14,477,362 | $23,083,542 | $22,792,512 | $29,856,545 | $29,343,776 |
| Charity care charges and uninsured discountsunverified | $80,415,536 | $111,208,571 | $123,164,961 | $130,703,132 | $182,221,695 | $174,287,955 |
| Cost of charity careunverified | $16,875,763 | $28,634,697 | $27,200,612 | $25,476,655 | $33,547,332 | $30,879,817 |
| Charges for insured patients' liabilityunverified | — | — | — | $713,368 | — | $819,230 |
| Operating marginunverified | -20.7% | -7.6% | -3.1% | -5.1% | -1.1% | 7.6% |
| Overall cost-to-charge ratiounverified | 22.9% | 21.1% | 21.8% | 21.1% | 19.2% | 18.8% |
| Occupancy rateunverified | 69.1% | 72.2% | 75.6% | 71.5% | 74.1% | 68.2% |
| Average length of stayunverified | 6.4 | 5.5 | 4.8 | 5.2 | 5.4 | 5.1 |
| Uncompensated care as % of operating expenseunverified | 6.3% | 9.2% | 8.6% | 8.0% | 10.1% | 9.1% |
| Charity care cost-to-charge ratiounverified | 21.0% | 25.7% | 22.1% | 19.5% | 18.4% | 17.7% |