CCN 310050, DENVILLE, 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 | 309 | 309 | 217 | 242 | 242 | 242 |
| Total bed days availableunverified | 113,094 | 112,785 | 79,155 | 88,330 | 88,572 | 88,330 |
| Total facility dischargesunverified | 13,249 | 13,107 | 11,834 | 9,844 | 10,801 | 11,618 |
| Total facility inpatient daysunverified | 52,478 | 52,112 | 47,561 | 43,930 | 46,497 | 45,616 |
| Total patient revenue (gross charges)unverified | $1,352,914,468 | $1,464,558,652 | $1,447,013,010 | $1,448,066,517 | $1,474,403,622 | $1,481,244,875 |
| Contractual allowances and discountsunverified | $1,094,937,693 | $1,156,792,513 | $1,155,572,610 | $1,141,365,738 | $1,171,788,189 | $1,156,504,981 |
| Net patient revenueunverified | $257,976,775 | $307,766,139 | $291,440,400 | $306,700,779 | $302,615,433 | $324,739,894 |
| Total operating expensesunverified | $290,024,565 | $284,545,997 | $292,054,243 | $301,913,303 | $331,455,330 | $312,751,422 |
| Net income from service to patientsunverified | $-32,047,790 | $23,220,142 | $-613,843 | $4,787,476 | $-28,839,897 | $11,988,472 |
| Net incomeunverified | $8,771,134 | $32,921,320 | $11,329,895 | $15,339,366 | $-16,236,712 | $26,336,320 |
| Cost of uncompensated careunverified | $8,781,414 | $7,650,778 | $10,396,055 | $6,276,664 | $9,514,008 | $6,859,182 |
| Total facility bad debt expenseunverified | $8,468,820 | $8,829,217 | $11,551,404 | $10,439,217 | $8,289,869 | $16,123,009 |
| Charity care charges and uninsured discountsunverified | $33,478,321 | $30,842,698 | $44,656,291 | $21,793,374 | $36,910,294 | $19,597,164 |
| Cost of charity careunverified | $6,932,650 | $5,890,110 | $8,184,516 | $4,186,232 | $7,682,483 | $3,678,329 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $28,393 |
| Operating marginunverified | -12.4% | 7.5% | -0.2% | 1.6% | -9.5% | 3.7% |
| Overall cost-to-charge ratiounverified | 21.4% | 19.4% | 20.2% | 20.8% | 22.5% | 21.1% |
| Occupancy rateunverified | 46.4% | 46.2% | 60.1% | 49.7% | 52.5% | 51.6% |
| Average length of stayunverified | 4.0 | 4.0 | 4.0 | 4.5 | 4.3 | 3.9 |
| Uncompensated care as % of operating expenseunverified | 3.0% | 2.7% | 3.6% | 2.1% | 2.9% | 2.2% |
| Charity care cost-to-charge ratiounverified | 20.7% | 19.1% | 18.3% | 19.2% | 20.8% | 18.8% |