CCN 312022, WILLINGBORO, 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 facility beds availableunverified | 69 | 69 | 69 | 69 | 69 | 69 |
| Total bed days availableunverified | 25,254 | 25,185 | 25,185 | 25,185 | 25,254 | 25,185 |
| Total facility dischargesunverified | 431 | 420 | 364 | 366 | 342 | 354 |
| Total facility inpatient daysunverified | 14,142 | 12,154 | 11,052 | 13,438 | 11,548 | 11,035 |
| Total patient revenue (gross charges)unverified | $180,709,638 | $161,637,404 | $184,111,480 | $261,146,000 | $276,369,487 | $304,145,782 |
| Contractual allowances and discountsunverified | $150,437,166 | $131,691,213 | $158,380,423 | $228,202,189 | $248,615,945 | $272,528,272 |
| Net patient revenueunverified | $30,272,472 | $29,946,191 | $25,731,057 | $32,943,811 | $27,753,542 | $31,617,510 |
| Total operating expensesunverified | $28,688,894 | $26,381,959 | $27,973,474 | $29,921,916 | $26,318,387 | $27,186,419 |
| Net income from service to patientsunverified | $1,583,578 | $3,564,232 | $-2,242,417 | $3,021,895 | $1,435,155 | $4,431,091 |
| Net incomeunverified | $2,973,779 | $3,591,616 | $-2,234,590 | $3,042,601 | $1,565,401 | $4,594,443 |
| Operating marginunverified | 5.2% | 11.9% | -8.7% | 9.2% | 5.2% | 14.0% |
| Overall cost-to-charge ratiounverified | 15.9% | 16.3% | 15.2% | 11.5% | 9.5% | 8.9% |
| Occupancy rateunverified | 56.0% | 48.3% | 43.9% | 53.4% | 45.7% | 43.8% |
| Average length of stayunverified | 32.8 | 28.9 | 30.4 | 36.7 | 33.8 | 31.2 |