CCN 312018, ELIZABETH, 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 | 76 | 76 | 76 | 76 | 76 | 76 |
| Total bed days availableunverified | 27,816 | 27,740 | 27,740 | 27,740 | 27,816 | 27,740 |
| Total facility dischargesunverified | 317 | 457 | 355 | 350 | 343 | 363 |
| Total facility inpatient daysunverified | 13,503 | 17,649 | 15,305 | 13,144 | 14,403 | 14,700 |
| Total patient revenue (gross charges)unverified | $67,976,670 | $189,358,785 | $167,677,911 | $149,855,743 | $163,368,666 | $165,492,180 |
| Contractual allowances and discountsunverified | $44,960,190 | $151,967,589 | $139,200,963 | $123,760,333 | $134,365,094 | $136,855,224 |
| Net patient revenueunverified | $23,016,480 | $37,391,196 | $28,476,948 | $26,095,410 | $29,003,572 | $28,636,956 |
| Total operating expensesunverified | $21,113,367 | $26,749,995 | $28,119,560 | $27,515,543 | $33,926,315 | $33,060,598 |
| Net income from service to patientsunverified | $1,903,113 | $10,641,201 | $357,388 | $-1,420,133 | $-4,922,743 | $-4,423,642 |
| Net incomeunverified | $2,135,902 | $11,431,514 | $403,699 | $-1,269,015 | $-3,140,777 | $-5,525,888 |
| Operating marginunverified | 8.3% | 28.5% | 1.3% | -5.4% | -17.0% | -15.4% |
| Overall cost-to-charge ratiounverified | 31.1% | 14.1% | 16.8% | 18.4% | 20.8% | 20.0% |
| Occupancy rateunverified | 48.5% | 63.6% | 55.2% | 47.4% | 51.8% | 53.0% |
| Average length of stayunverified | 42.6 | 38.6 | 43.1 | 37.6 | 42.0 | 40.5 |