CHILTON MEDICAL CENTER — financial and operating metrics

CCN 310017, POMPTON PLAINS, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified170200198180171181
Total bed days availableunverified62,05061,32072,27065,74662,58666,086
Total facility dischargesunverified7,3037,9547,9878,5309,24610,122
Total facility inpatient daysunverified36,33835,60838,01339,50043,83347,596
Total patient revenue (gross charges)unverified$1,508,317,308$1,668,922,247$1,879,571,800$2,089,077,751
Contractual allowances and discountsunverified$1,254,775,575$1,390,894,295$1,568,776,770$1,767,173,985
Net patient revenueunverified$253,541,733$278,027,952$310,795,030$321,903,766
Total operating expensesunverified$239,726,998$213,191,677$241,103,833$259,932,347$283,411,733$300,658,906
Net income from service to patientsunverified$-239,726,998$-213,191,677$12,437,900$18,095,605$27,383,297$21,244,860
Net incomeunverified$-239,726,998$-213,191,677$17,071,039$21,887,870$23,437,633$25,122,964
Cost of uncompensated careunverified$1,655,556$3,753,425$3,395,650$4,371,503$6,093,448$5,195,032
Total facility bad debt expenseunverified$8,601,001$6,070,142$4,224,523$6,984,719$12,839,729$9,660,217
Charity care charges and uninsured discountsunverified$7,436,795$16,395,071$16,628,583$20,539,162$25,894,258$26,893,378
Cost of charity careunverified$232,237$2,726,911$2,667,098$3,206,476$3,788,923$3,681,272
Charges for insured patients' liabilityunverified$186$531,922
Operating marginunverified4.9%6.5%8.8%6.6%
Overall cost-to-charge ratiounverified16.0%15.6%15.1%14.4%
Occupancy rateunverified58.6%58.1%52.6%60.1%70.0%72.0%
Average length of stayunverified5.04.54.84.64.74.7
Uncompensated care as % of operating expenseunverified0.7%1.8%1.4%1.7%2.2%1.7%
Charity care cost-to-charge ratiounverified3.1%16.6%16.0%15.6%14.6%13.7%
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