CCN 310115, HACKETTSTOWN, 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 | 61 | 82 | 95 | 95 | 93 | 95 |
| Total bed days availableunverified | 22,265 | 29,930 | 34,675 | 34,675 | 34,038 | 34,675 |
| Total facility dischargesunverified | 3,466 | 3,859 | 3,727 | 3,728 | 3,808 | 3,940 |
| Total facility inpatient daysunverified | 14,962 | 18,202 | 18,608 | 18,951 | 20,190 | 20,578 |
| Total patient revenue (gross charges)unverified | $597,623,419 | $721,512,832 | $773,884,222 | $870,818,033 | $984,633,965 | $1,064,867,840 |
| Contractual allowances and discountsunverified | $509,408,842 | $612,452,224 | $654,293,948 | $737,219,576 | $838,506,698 | $911,357,990 |
| Net patient revenueunverified | $88,214,577 | $109,060,608 | $119,590,274 | $133,598,457 | $146,127,267 | $153,509,850 |
| Total operating expensesunverified | $96,595,674 | $103,146,826 | $116,263,150 | $130,067,211 | $143,139,770 | $156,985,895 |
| Net income from service to patientsunverified | $-8,381,097 | $5,913,782 | $3,327,124 | $3,531,246 | $2,987,497 | $-3,476,045 |
| Net incomeunverified | $1,352,630 | $5,973,155 | $4,991,815 | $4,469,159 | $4,149,622 | $-1,332,802 |
| Cost of uncompensated careunverified | $1,325,947 | $866,719 | $2,026,406 | $2,712,276 | $4,082,815 | $3,524,393 |
| Total facility bad debt expenseunverified | $4,770,001 | $525,204 | $901,276 | $2,500,456 | $6,217,693 | $5,302,402 |
| Charity care charges and uninsured discountsunverified | $5,433,265 | $4,828,104 | $11,269,358 | $15,218,031 | $20,668,988 | $18,643,467 |
| Cost of charity careunverified | $560,133 | $775,552 | $1,868,357 | $2,295,035 | $2,987,773 | $2,686,733 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $60,649 |
| Operating marginunverified | -9.5% | 5.4% | 2.8% | 2.6% | 2.0% | -2.3% |
| Overall cost-to-charge ratiounverified | 16.2% | 14.3% | 15.0% | 14.9% | 14.5% | 14.7% |
| Occupancy rateunverified | 67.2% | 60.8% | 53.7% | 54.7% | 59.3% | 59.3% |
| Average length of stayunverified | 4.3 | 4.7 | 5.0 | 5.1 | 5.3 | 5.2 |
| Uncompensated care as % of operating expenseunverified | 1.4% | 0.8% | 1.7% | 2.1% | 2.9% | 2.2% |
| Charity care cost-to-charge ratiounverified | 10.3% | 16.1% | 16.6% | 15.1% | 14.5% | 14.4% |