DEBORAH HEART AND LUNG CENTER — financial and operating metrics

CCN 310031, BROWNS MILLS, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified868685848484
Total bed days availableunverified31,48631,48631,02530,66030,74430,660
Total facility dischargesunverified3,7953,8383,5843,4123,2442,989
Total facility inpatient daysunverified20,35221,08120,38618,49216,94115,613
Total patient revenue (gross charges)unverified$997,216,497$1,076,332,435$1,232,753,782$1,350,881,972$1,347,850,948$1,397,553,375
Contractual allowances and discountsunverified$817,831,906$872,871,474$1,020,814,514$1,123,866,240$1,125,913,421$1,172,474,334
Net patient revenueunverified$179,384,591$203,460,961$211,939,268$227,015,732$221,937,527$225,079,041
Total operating expensesunverified$201,966,991$214,997,812$223,554,251$242,839,930$241,871,183$253,032,884
Net income from service to patientsunverified$-22,582,400$-11,536,851$-11,614,983$-15,824,198$-19,933,656$-27,953,843
Net incomeunverified$968,430$1,498,490$50,698$6,324,101$-8,517,819$-12,035,181
Cost of uncompensated careunverified$5,243,777$5,820,726$4,711,316$4,009,845$3,739,849$5,112,151
Total facility bad debt expenseunverified$196,064$225,938$297,433$216,734$177,626$167,071
Charity care charges and uninsured discountsunverified$30,921,924$34,821,542$31,077,783$31,383,144$27,611,007$36,524,333
Cost of charity careunverified$5,175,155$5,748,758$4,617,537$3,934,277$3,677,680$5,053,676
Operating marginunverified-12.6%-5.7%-5.5%-7.0%-9.0%-12.4%
Overall cost-to-charge ratiounverified20.3%20.0%18.1%18.0%17.9%18.1%
Occupancy rateunverified64.6%67.0%65.7%60.3%55.1%50.9%
Average length of stayunverified5.45.55.75.45.25.2
Uncompensated care as % of operating expenseunverified2.6%2.7%2.1%1.7%1.5%2.0%
Charity care cost-to-charge ratiounverified16.7%16.5%14.9%12.5%13.3%13.8%
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