CCN 312024, NEWARK, 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 | 63 | 132 | 63 | 63 | 63 | 63 |
| Total bed days availableunverified | 23,058 | 48,180 | 22,995 | 22,995 | 23,058 | 22,995 |
| Total facility dischargesunverified | 554 | 634 | 564 | 418 | 258 | 147 |
| Total facility inpatient daysunverified | 19,650 | 27,622 | 16,505 | 13,001 | 7,396 | 7,540 |
| Total patient revenue (gross charges)unverified | $1,945,621,389 | $4,967,183,664 | $9,008,169,774 | $3,562,633,853 | $169,420,012 | $281,590,309 |
| Contractual allowances and discountsunverified | $1,871,648,667 | $4,875,599,454 | $8,931,716,324 | $3,507,360,953 | $157,333,752 | $251,957,594 |
| Net patient revenueunverified | $73,972,722 | $91,584,210 | $76,453,450 | $55,272,900 | $12,086,260 | $29,632,715 |
| Total operating expensesunverified | $62,695,195 | $89,089,256 | $77,803,354 | $69,004,394 | $38,873,401 | $37,480,331 |
| Net income from service to patientsunverified | $11,277,527 | $2,494,954 | $-1,349,904 | $-13,731,494 | $-26,787,141 | $-7,847,616 |
| Net incomeunverified | $11,314,487 | $2,510,738 | $4,598,264 | $-13,712,489 | $-26,787,141 | $-7,767,112 |
| Operating marginunverified | 15.2% | 2.7% | -1.8% | -24.8% | -221.6% | -26.5% |
| Overall cost-to-charge ratiounverified | 3.2% | 1.8% | 0.9% | 1.9% | 22.9% | 13.3% |
| Occupancy rateunverified | 85.2% | 57.3% | 71.8% | 56.5% | 32.1% | 32.8% |
| Average length of stayunverified | 35.5 | 43.6 | 29.3 | 31.1 | 28.7 | 51.3 |