CCN 310048, SOMERVILLE, 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 | 311 | 347 | 327 | 332 | 314 | 321 |
| Total bed days availableunverified | 113,826 | 126,655 | 119,355 | 121,180 | 114,610 | 117,165 |
| Total facility dischargesunverified | 12,323 | 14,037 | 13,264 | 13,814 | 14,573 | 15,241 |
| Total facility inpatient daysunverified | 64,477 | 70,727 | 68,593 | 70,925 | 71,562 | 76,960 |
| Total patient revenue (gross charges)unverified | $1,728,460,091 | $2,033,268,975 | $2,080,738,863 | $2,242,565,983 | $2,351,758,682 | $2,469,134,045 |
| Contractual allowances and discountsunverified | $1,445,524,726 | $1,697,065,040 | $1,729,765,794 | $1,867,837,451 | $1,941,901,495 | $2,015,791,165 |
| Net patient revenueunverified | $282,935,365 | $336,203,935 | $350,973,069 | $374,728,532 | $409,857,187 | $453,342,880 |
| Total operating expensesunverified | $310,495,679 | $354,596,251 | $382,535,502 | $401,874,711 | $404,564,286 | $438,920,439 |
| Net income from service to patientsunverified | $-27,560,314 | $-18,392,316 | $-31,562,433 | $-27,146,179 | $5,292,901 | $14,422,441 |
| Net incomeunverified | $15,797,596 | $-6,669,934 | $-23,611,760 | $-16,285,024 | $12,542,448 | $22,896,146 |
| Cost of uncompensated careunverified | $15,090,276 | $13,437,003 | $10,470,741 | $14,737,148 | $19,895,540 | $21,676,201 |
| Total facility bad debt expenseunverified | $11,477,303 | $12,704,992 | $20,858,505 | $15,605,871 | $17,599,104 | $18,867,244 |
| Charity care charges and uninsured discountsunverified | $81,629,963 | $75,864,390 | $41,041,977 | $75,909,907 | $103,265,804 | $108,086,174 |
| Cost of charity careunverified | $13,058,789 | $11,360,085 | $7,106,114 | $12,131,769 | $16,845,328 | $18,256,696 |
| Charges for insured patients' liabilityunverified | — | — | — | $22,687,990 | — | $159,894 |
| Operating marginunverified | -9.7% | -5.5% | -9.0% | -7.2% | 1.3% | 3.2% |
| Overall cost-to-charge ratiounverified | 18.0% | 17.4% | 18.4% | 17.9% | 17.2% | 17.8% |
| Occupancy rateunverified | 56.6% | 55.8% | 57.5% | 58.5% | 62.4% | 65.7% |
| Average length of stayunverified | 5.2 | 5.0 | 5.2 | 5.1 | 4.9 | 5.0 |
| Uncompensated care as % of operating expenseunverified | 4.9% | 3.8% | 2.7% | 3.7% | 4.9% | 4.9% |
| Charity care cost-to-charge ratiounverified | 16.0% | 15.0% | 17.3% | 16.0% | 16.3% | 16.9% |