CCN 315005, NEW PROVIDENCE, NJ · Medicare cost reports, FY2022–FY2024
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 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|
| Total facility bedsunverified | 106 | 106 | 106 |
| Total bed days availableunverified | 38,690 | 38,690 | 38,796 |
| Total inpatient daysunverified | 35,324 | 34,821 | 34,853 |
| Total patient revenue (gross charges)unverified | $14,297,482 | $14,245,923 | $15,210,614 |
| Contractual allowances and discountsunverified | $1,348,704 | $1,305,201 | $1,170,096 |
| Net patient revenueunverified | $12,948,778 | $12,940,722 | $14,040,518 |
| Total operating expensesunverified | $12,378,471 | $13,096,880 | $13,134,675 |
| Net income from service to patientsunverified | $570,307 | $-156,158 | $905,843 |
| Net income (loss) for the periodunverified | $588,770 | $-118,960 | $939,499 |
| Operating marginunverified | 4.4% | -1.2% | 6.5% |
| Occupancy rateunverified | 91.3% | 90.0% | 89.8% |