CCN 315053, MADISON, 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 | 102 | 102 | 102 |
| Total bed days availableunverified | 37,230 | 37,230 | 37,332 |
| Total inpatient daysunverified | 32,031 | 29,813 | 29,931 |
| Total patient revenue (gross charges)unverified | $12,242,908 | $11,449,547 | $13,103,338 |
| Contractual allowances and discountsunverified | $905,378 | $797,106 | $1,071,063 |
| Net patient revenueunverified | $11,337,530 | $10,652,441 | $12,032,275 |
| Total operating expensesunverified | $12,723,297 | $11,041,432 | $11,330,458 |
| Net income from service to patientsunverified | $-1,385,767 | $-388,991 | $701,817 |
| Net income (loss) for the periodunverified | $-1,326,418 | $-383,687 | $716,376 |
| Operating marginunverified | -12.2% | -3.7% | 5.8% |
| Occupancy rateunverified | 86.0% | 80.1% | 80.2% |