CCN 310057, MOUNT HOLLY, 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 | 317 | 312 | 312 | 312 | 312 | 312 |
| Total bed days availableunverified | 116,022 | 113,880 | 113,880 | 113,880 | 114,192 | 113,880 |
| Total facility dischargesunverified | 15,011 | 15,680 | 15,221 | 15,194 | 14,112 | 13,720 |
| Total facility inpatient daysunverified | 67,758 | 67,706 | 67,761 | 64,405 | 65,354 | 65,554 |
| Total patient revenue (gross charges)unverified | $1,898,778,262 | $2,400,864,355 | $2,651,138,626 | $2,917,788,774 | $3,011,912,597 | $3,102,154,815 |
| Contractual allowances and discountsunverified | $1,591,037,673 | $2,051,039,669 | $2,279,341,050 | $2,509,891,589 | $2,570,798,992 | $2,613,281,374 |
| Net patient revenueunverified | $307,740,589 | $349,824,686 | $371,797,576 | $407,897,185 | $441,113,605 | $488,873,441 |
| Total operating expensesunverified | $337,157,809 | $341,602,996 | $362,364,224 | $384,242,331 | $405,918,784 | $426,598,369 |
| Net income from service to patientsunverified | $-29,417,220 | $8,221,690 | $9,433,352 | $23,654,854 | $35,194,821 | $62,275,072 |
| Net incomeunverified | $-39,753,338 | $70,822,986 | $38,657,968 | $80,761,903 | $114,477,958 | $131,545,263 |
| Cost of uncompensated careunverified | $4,761,908 | $5,472,125 | $5,306,963 | $5,724,799 | $9,443,320 | $14,882,931 |
| Total facility bad debt expenseunverified | $1,513,477 | $11,506,587 | $1,542,964 | $4,270,248 | $15,483,353 | $48,202,447 |
| Charity care charges and uninsured discountsunverified | $28,731,063 | $31,737,903 | $41,218,867 | $48,463,780 | $70,928,547 | $77,134,770 |
| Cost of charity careunverified | $4,400,409 | $3,919,984 | $5,037,152 | $5,114,916 | $7,542,256 | $9,073,033 |
| Charges for insured patients' liabilityunverified | — | — | — | $280,749 | $67,286 | $507 |
| Operating marginunverified | -9.6% | 2.4% | 2.5% | 5.8% | 8.0% | 12.7% |
| Overall cost-to-charge ratiounverified | 17.8% | 14.2% | 13.7% | 13.2% | 13.5% | 13.8% |
| Occupancy rateunverified | 58.4% | 59.5% | 59.5% | 56.6% | 57.2% | 57.6% |
| Average length of stayunverified | 4.5 | 4.3 | 4.5 | 4.2 | 4.6 | 4.8 |
| Uncompensated care as % of operating expenseunverified | 1.4% | 1.6% | 1.5% | 1.5% | 2.3% | 3.5% |
| Charity care cost-to-charge ratiounverified | 15.3% | 12.4% | 12.2% | 10.6% | 10.6% | 11.8% |