▸ Cost Report · CCN 310017 · FY 2024
CHILTON HOSPITAL
POMPTON PLAINS, NJ 07444 · Fiscal year ending 2024-12-31
$310.8M
TOTAL REVENUES
$23.4M
NET INCOME
7.5%
OPERATING MARGIN
9,246
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $310.8M
- Total costs
- $283.4M
- Net income
- $23.4M
- Operating margin
- 7.5%
- Total charges
- $1.02B
- Medicare charges
- $440.1M
- Medicaid charges
- —
- Charity care charges
- $25.9M
- Uncompensated care
- $12.8M
- Bad debt
- $1.1M
- Total assets
- $274.8M
- Total liabilities
- $42.5M
- Fund balance
- $232.3M
02 — UTILIZATION
Utilization
- Total beds
- 171
- Bed days available
- 62,586
- Total inpatient days
- 43,833
- Medicare inpatient days
- 20,911
- Medicaid inpatient days
- 659
- Total outpatient visits
- —
- Total discharges
- 9,246
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 9,246 | $310.8M | $23.4M | 7.5% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — NJ Acute Care Hospitals
61 hospitals filing FY2024
- Median operating margin
- 3.9%
- 25th percentile margin
- -0.0%
- 75th percentile margin
- 10.6%
- Median discharges
- 12,089
- Median net income
- $12.5M
- Median bed count
- 240
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
5 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Above the national average
- Safety vs national avg
- Above the national average
- Readmissions vs national avg
- Above the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 455 | $16K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 404 | $16K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 187 | $11K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 176 | $10K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 130 | $15K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 118 | $14K |
| 689 | KIDNEY AND URINARY TRACT INFECTIONS WITH MCC | 101 | $10K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 94 | $12K |
| 690 | KIDNEY AND URINARY TRACT INFECTIONS WITHOUT MCC | 83 | $7K |
| 689 | KIDNEY AND URINARY TRACT INFECTIONS WITH MCC | 83 | $10K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 07470 | 962 | 5010 |
| 07470 | 838 | 4286 |
| 07470 | 775 | 3824 |
| 07470 | 763 | 3881 |
| 07470 | 700 | 3808 |
| 07470 | 696 | 3475 |
| 07444 | 688 | 3204 |
| 07444 | 681 | 3210 |
| 07444 | 666 | 2923 |
| 07444 | 655 | 3246 |
CROSS-REFERENCE
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