CCN 310060, PHILLIPSBURG, 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 | 92 | 92 | 92 | 92 | 92 | 92 |
| Total bed days availableunverified | 33,672 | 33,580 | 33,580 | 33,580 | 33,672 | 33,580 |
| Total facility dischargesunverified | 3,811 | 4,126 | 4,331 | 4,302 | 4,600 | 4,396 |
| Total facility inpatient daysunverified | 15,842 | 17,601 | 19,488 | 17,688 | 19,307 | 18,566 |
| Total patient revenue (gross charges)unverified | $1,009,433,169 | $1,187,111,218 | $1,369,898,484 | $1,473,206,040 | $1,673,790,400 | $1,857,293,930 |
| Contractual allowances and discountsunverified | $883,567,852 | $1,045,275,412 | $1,201,009,955 | $1,272,431,657 | $1,445,110,787 | $1,621,467,999 |
| Net patient revenueunverified | $125,865,317 | $141,835,806 | $168,888,529 | $200,774,383 | $228,679,613 | $235,825,931 |
| Total operating expensesunverified | $114,872,366 | $120,069,981 | $135,973,606 | $144,328,209 | $161,231,029 | $170,256,796 |
| Net income from service to patientsunverified | $10,992,951 | $21,765,825 | $32,914,923 | $56,446,174 | $67,448,584 | $65,569,135 |
| Net incomeunverified | $14,287,419 | $26,754,464 | $32,010,634 | $57,022,319 | $68,756,651 | $67,623,542 |
| Cost of uncompensated careunverified | $3,958,533 | $3,389,723 | $4,051,242 | $3,952,490 | $5,536,305 | $6,164,329 |
| Total facility bad debt expenseunverified | $5,076,167 | $4,228,958 | $5,706,776 | $6,498,797 | $5,664,584 | $13,290,609 |
| Charity care charges and uninsured discountsunverified | $29,381,149 | $27,695,693 | $32,927,777 | $30,204,062 | $34,968,380 | $46,020,009 |
| Cost of charity careunverified | $3,297,973 | $2,849,065 | $3,393,132 | $3,236,356 | $4,938,773 | $4,923,506 |
| Operating marginunverified | 8.7% | 15.3% | 19.5% | 28.1% | 29.5% | 27.8% |
| Overall cost-to-charge ratiounverified | 11.4% | 10.1% | 9.9% | 9.8% | 9.6% | 9.2% |
| Occupancy rateunverified | 47.0% | 52.4% | 58.0% | 52.7% | 57.3% | 55.3% |
| Average length of stayunverified | 4.2 | 4.3 | 4.5 | 4.1 | 4.2 | 4.2 |
| Uncompensated care as % of operating expenseunverified | 3.4% | 2.8% | 3.0% | 2.7% | 3.4% | 3.6% |
| Charity care cost-to-charge ratiounverified | 11.2% | 10.3% | 10.3% | 10.7% | 14.1% | 10.7% |