CCN 310011, CAPE MAY COURT HOUSE, 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 | 149 | 149 | 149 | 149 | 149 | 149 |
| Total bed days availableunverified | 54,534 | 54,385 | 54,385 | 54,385 | 54,534 | 54,385 |
| Total facility dischargesunverified | 5,784 | 6,281 | 5,713 | 5,468 | 5,623 | 5,923 |
| Total facility inpatient daysunverified | 23,357 | 26,701 | 24,666 | 26,047 | 26,436 | 26,810 |
| Total patient revenue (gross charges)unverified | $767,015,583 | $903,198,813 | $877,034,279 | $932,282,233 | $973,692,401 | $1,046,736,845 |
| Contractual allowances and discountsunverified | $658,716,295 | $770,358,435 | $749,430,598 | $801,879,488 | $839,292,134 | $899,631,511 |
| Net patient revenueunverified | $108,299,288 | $132,840,378 | $127,603,681 | $130,402,745 | $134,400,267 | $147,105,334 |
| Total operating expensesunverified | $123,219,044 | $138,518,371 | $141,031,905 | $147,073,552 | $152,007,208 | $158,840,931 |
| Net income from service to patientsunverified | $-14,919,756 | $-5,677,993 | $-13,428,224 | $-16,670,807 | $-17,606,941 | $-11,735,597 |
| Net incomeunverified | $11,858,242 | $12,372,705 | $-24,407,650 | $-695,010 | $-8,121,118 | $3,242,496 |
| Cost of uncompensated careunverified | $5,293,831 | $4,825,972 | $4,172,378 | $2,841,939 | $3,100,685 | $4,720,876 |
| Total facility bad debt expenseunverified | $2,229,864 | $1,788,869 | $1,094,694 | $989,777 | $1,395,430 | $6,508,606 |
| Charity care charges and uninsured discountsunverified | $21,867,081 | $19,310,833 | $16,260,488 | $18,081,327 | $18,512,571 | $24,443,008 |
| Cost of charity careunverified | $4,805,481 | $4,429,931 | $3,870,437 | $2,587,427 | $2,802,822 | $3,703,961 |
| Charges for insured patients' liabilityunverified | — | — | — | $2,251,019 | — | — |
| Operating marginunverified | -13.8% | -4.3% | -10.5% | -12.8% | -13.1% | -8.0% |
| Overall cost-to-charge ratiounverified | 16.1% | 15.3% | 16.1% | 15.8% | 15.6% | 15.2% |
| Occupancy rateunverified | 42.8% | 49.1% | 45.4% | 47.9% | 48.5% | 49.3% |
| Average length of stayunverified | 4.0 | 4.3 | 4.3 | 4.8 | 4.7 | 4.5 |
| Uncompensated care as % of operating expenseunverified | 4.3% | 3.5% | 3.0% | 1.9% | 2.0% | 3.0% |
| Charity care cost-to-charge ratiounverified | 22.0% | 22.9% | 23.8% | 14.3% | 15.1% | 15.2% |