CCN 315523, 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 | 40 | 40 | 40 |
| Total bed days availableunverified | 14,600 | 14,600 | 14,640 |
| Total inpatient daysunverified | 13,509 | 13,958 | 14,183 |
| Total patient revenue (gross charges)unverified | $6,942,456 | $7,882,189 | $8,469,291 |
| Contractual allowances and discountsunverified | $284,203 | $463,381 | $258,670 |
| Net patient revenueunverified | $6,658,253 | $7,418,808 | $8,210,621 |
| Total operating expensesunverified | $60,145,727 | $59,375,892 | $56,341,588 |
| Net income from service to patientsunverified | $-53,487,474 | $-51,957,084 | $-48,130,967 |
| Net income (loss) for the periodunverified | $-6,614,051 | $2,451 | $-6,723,257 |
| Operating marginunverified | -803.3% | -700.3% | -586.2% |
| Occupancy rateunverified | 92.5% | 95.6% | 96.9% |