CCN 313038, MADISON, 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 | 38 | 38 | 38 | 38 | 38 | 38 |
| Total bed days availableunverified | 17,252 | 13,870 | 13,870 | 13,870 | 13,908 | 13,870 |
| Total facility dischargesunverified | 876 | 985 | 1,032 | 1,011 | 1,053 | 1,132 |
| Total facility inpatient daysunverified | 11,247 | 12,511 | 12,020 | 11,982 | 11,725 | 12,165 |
| Total patient revenue (gross charges)unverified | $38,518,700 | $42,903,454 | $41,567,331 | $42,494,564 | $39,218,578 | $42,235,121 |
| Contractual allowances and discountsunverified | $18,454,718 | $19,705,323 | $18,351,606 | $18,018,807 | $13,229,986 | $14,850,607 |
| Net patient revenueunverified | $20,063,982 | $23,198,131 | $23,215,725 | $24,475,757 | $25,988,592 | $27,384,514 |
| Total operating expensesunverified | $18,365,141 | $17,961,921 | $17,910,203 | $18,488,791 | $18,834,647 | $21,415,796 |
| Net income from service to patientsunverified | $1,698,841 | $5,236,210 | $5,305,522 | $5,986,966 | $7,153,945 | $5,968,718 |
| Net incomeunverified | $1,914,170 | $5,331,772 | $5,425,752 | $6,113,330 | $7,265,053 | $5,985,456 |
| Cost of uncompensated careunverified | — | $-731 | $-2,119 | $-1,232 | $-990 | — |
| Operating marginunverified | 8.5% | 22.6% | 22.9% | 24.5% | 27.5% | 21.8% |
| Overall cost-to-charge ratiounverified | 47.7% | 41.9% | 43.1% | 43.5% | 48.0% | 50.7% |
| Occupancy rateunverified | 65.2% | 90.2% | 86.7% | 86.4% | 84.3% | 87.7% |
| Average length of stayunverified | 12.8 | 12.7 | 11.6 | 11.9 | 11.1 | 10.7 |
| Uncompensated care as % of operating expenseunverified | — | -0.0% | -0.0% | -0.0% | -0.0% | — |