CCN 310054, MONTCLAIR, 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 | 185 | 185 | 184 | 193 | 193 | 212 |
| Total bed days availableunverified | 67,710 | 67,525 | 67,160 | 70,445 | 70,638 | 77,307 |
| Total facility dischargesunverified | 9,399 | 9,216 | 8,661 | 8,821 | 9,074 | 9,871 |
| Total facility inpatient daysunverified | 39,031 | 41,683 | 39,043 | 39,222 | 45,765 | 42,743 |
| Total patient revenue (gross charges)unverified | $1,150,962,499 | $1,252,232,141 | $1,311,413,826 | $1,418,030,501 | $1,454,064,646 | $1,440,353,200 |
| Contractual allowances and discountsunverified | $907,115,139 | $969,148,134 | $1,005,078,668 | $1,082,657,139 | $1,108,050,685 | $1,061,698,060 |
| Net patient revenueunverified | $243,847,360 | $283,084,007 | $306,335,158 | $335,373,362 | $346,013,961 | $378,655,140 |
| Total operating expensesunverified | $234,992,352 | $238,031,552 | $268,838,348 | $283,717,203 | $288,997,317 | $303,953,544 |
| Net income from service to patientsunverified | $8,855,008 | $45,052,455 | $37,496,810 | $51,656,159 | $57,016,644 | $74,701,596 |
| Net incomeunverified | $33,515,076 | $57,033,846 | $46,604,543 | $59,960,026 | $52,689,535 | $72,973,035 |
| Cost of uncompensated careunverified | $8,374,882 | $7,300,618 | $8,700,160 | $8,820,809 | $11,374,826 | $12,571,521 |
| Total facility bad debt expenseunverified | $11,956,015 | $8,369,091 | $11,563,114 | $15,971,347 | $19,255,630 | $21,132,848 |
| Charity care charges and uninsured discountsunverified | $30,446,183 | $28,065,712 | $31,401,201 | $31,089,304 | $45,042,274 | $44,053,517 |
| Cost of charity careunverified | $5,944,158 | $5,526,798 | $6,248,265 | $5,850,953 | $7,934,061 | $8,579,844 |
| Charges for insured patients' liabilityunverified | — | — | — | $224,408 | $506,364 | $21,038 |
| Operating marginunverified | 3.6% | 15.9% | 12.2% | 15.4% | 16.5% | 19.7% |
| Overall cost-to-charge ratiounverified | 20.4% | 19.0% | 20.5% | 20.0% | 19.9% | 21.1% |
| Occupancy rateunverified | 57.6% | 61.7% | 58.1% | 55.7% | 64.8% | 55.3% |
| Average length of stayunverified | 4.2 | 4.5 | 4.5 | 4.4 | 5.0 | 4.3 |
| Uncompensated care as % of operating expenseunverified | 3.6% | 3.1% | 3.2% | 3.1% | 3.9% | 4.1% |
| Charity care cost-to-charge ratiounverified | 19.5% | 19.7% | 19.9% | 18.8% | 17.6% | 19.5% |