WARREN HAVEN — financial and operating metrics

CCN 315304, OXFORD, 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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MetricFY2022FY2023FY2024
Total facility bedsunverified180180180
Total bed days availableunverified65,70065,70065,880
Total inpatient daysunverified26,76724,79221,678
Total patient revenue (gross charges)unverified$9,293,228$8,343,134$7,591,551
Contractual allowances and discountsunverified$552,298$554,099$424,631
Net patient revenueunverified$8,740,930$7,789,035$7,166,920
Total operating expensesunverified$9,909,296$9,812,228$9,557,829
Net income from service to patientsunverified$-1,168,366$-2,023,193$-2,390,909
Net income (loss) for the periodunverified$-1,151,563$-1,842,285$-2,241,116
Operating marginunverified-13.4%-26.0%-33.4%
Occupancy rateunverified40.7%37.7%32.9%
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