CCN 313025, WEST ORANGE, 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 | 336 | 336 | 336 | 336 | 336 | 336 |
| Total bed days availableunverified | 122,976 | 122,640 | 122,640 | 122,640 | 122,976 | 122,640 |
| Total facility dischargesunverified | 5,094 | 5,863 | 5,874 | 6,182 | 6,255 | 6,465 |
| Total facility inpatient daysunverified | 87,557 | 92,462 | 95,569 | 95,133 | 97,334 | 99,312 |
| Total patient revenue (gross charges)unverified | $476,165,749 | $589,774,030 | $691,827,254 | $821,210,782 | $1,006,526,040 | $1,269,184,068 |
| Contractual allowances and discountsunverified | $261,521,033 | $344,459,647 | $436,315,906 | $547,247,407 | $696,184,022 | $941,592,761 |
| Net patient revenueunverified | $214,644,716 | $245,314,383 | $255,511,348 | $273,963,375 | $310,342,018 | $327,591,307 |
| Total operating expensesunverified | $187,332,599 | $206,140,543 | $221,831,386 | $226,627,611 | $264,166,601 | $286,631,460 |
| Net income from service to patientsunverified | $27,312,117 | $39,173,840 | $33,679,962 | $47,335,764 | $46,175,417 | $40,959,847 |
| Net incomeunverified | $28,423,950 | $33,738,185 | $28,842,260 | $27,247,949 | $23,818,482 | $22,467,381 |
| Operating marginunverified | 12.7% | 16.0% | 13.2% | 17.3% | 14.9% | 12.5% |
| Overall cost-to-charge ratiounverified | 39.3% | 35.0% | 32.1% | 27.6% | 26.2% | 22.6% |
| Occupancy rateunverified | 71.2% | 75.4% | 77.9% | 77.6% | 79.1% | 81.0% |
| Average length of stayunverified | 17.2 | 15.8 | 16.3 | 15.4 | 15.6 | 15.4 |