| SELECT SPECIALTY HOSPITAL-WILLINGBORO | Hospital POS Number | 312022 |
| 218 SUNSET ROAD 3RD FLOOR | Hospital Control | Proprietary - Corporation |
| WILLINGBORO , NJ 08046 | Hospital Type | General Long Term |
| BURLINGTON | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 69 | ||
| Cost Report 763001 8/31/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 2.5 | Patient Occupancy Percent | 53.4% | ||
| Days to Collect in AR | 61.1 Days | Avg Length of Stay (LOS) | 36.7 Days | ||
| Avg AP Payment Days | 33.3 Days | Medicare LOS | 34.3 Days | ||
| Days of Cash in Bank | 31.1 Days | Employee Avg Hourly Wages | $46.74 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $8,331,580 | Total Charges | $261,146,000 | ||
| Fixed Assets | $4,769,916 | Contract Allowance | $228,202,189; | 87.4% | |
| Other Assets | $2,119,884 | Operating Revenue | $32,943,811 | 12.6% | |
| Total Assets | $15,221,380 | Operating Expenses | $29,921,916 | 90.8% | |
| Current Liabilities | $3,379,521 | Operating Margin | $3,021,895 | 9.2% | |
| Long Term Liabilities | $5,265,261 | Other Income | $2,538 | 0.0% | |
| Total Equity | $6,576,598 | Other Expense | ($18,168) | -0.1% | |
| Total Liabilities and Equity | $15,221,380 | Net Profit or Loss | $3,042,601 | 9.2% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $18,036,570 | $171,098,157 | 0.1054 |
| 31 | Intensive Care Unit | $0 | $0 | |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $0 | $0 | |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $400,349 | $921,156 | 0.4346 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $776,223 | 13 | Nursing Administration | $903,598 |
| 02,03 | Captial Related - Movable Equipment | $2,738,332 | 14 | Central Services and Supply | $0 |
| 04 | Employee Benefits | $276,667 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $4,196,391 | 16 | Medical Records and Medical Library | $111,579 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $160,775 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $614,096 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $327,695 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $10,105,356 |