CCN 311576, WEST DEPTFORD, NJ · Medicare cost reports, FY2020–FY2025
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 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total patient revenue (gross charges)unverified | $11,956,280 | $12,578,284 | $11,192,841 | $11,100,929 | $10,470,122 | $10,812,256 |
| Net patient revenueunverified | $11,956,280 | $12,578,284 | $11,192,841 | $11,100,929 | $10,470,122 | $10,812,256 |
| Total revenue, all sourcesunverified | $12,327,665 | $13,034,348 | $11,467,204 | $10,685,483 | $10,693,723 | $11,139,299 |
| Total operating expensesunverified | $10,791,060 | $11,807,302 | $11,112,555 | $10,781,366 | $10,007,536 | $10,304,514 |
| Net income (loss) for the periodunverified | $1,536,605 | $1,227,046 | $354,649 | $-95,883 | $686,187 | $834,785 |
| Total hospice daysunverified | 65,449 | 64,996 | 56,706 | 53,954 | 52,609 | 52,163 |
| Operating marginunverified | 12.5% | 9.4% | 3.1% | -0.9% | 6.4% | 7.5% |