FAMILY OF CARING AT MONTCLAIR — financial and operating metrics

CCN 315435, MONTCLAIR, 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 bedsunverified707070
Total bed days availableunverified25,55025,55025,620
Total inpatient daysunverified22,71323,02323,476
Total patient revenue (gross charges)unverified$11,242,163$11,722,417$12,511,233
Contractual allowances and discountsunverified$983,094$970,353$1,045,608
Net patient revenueunverified$10,259,069$10,752,064$11,465,625
Total operating expensesunverified$10,425,196$11,422,097$11,506,055
Net income from service to patientsunverified$-166,127$-670,033$-40,430
Net income (loss) for the periodunverified$-143,682$753,168$-16,424
Operating marginunverified-1.6%-6.2%-0.4%
Occupancy rateunverified88.9%90.1%91.6%
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