▸ Cost Report · CCN 310031 · FY 2024
DEBORAH HEART AND LUNG CENTER
BROWNS MILLS, NJ 08015- · Fiscal year ending 2024-12-31
$221.9M
TOTAL REVENUES
−$8.5M
NET INCOME
-3.8%
OPERATING MARGIN
3,244
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $221.9M
- Total costs
- $241.9M
- Net income
- −$8.5M
- Operating margin
- -3.8%
- Total charges
- $1.07B
- Medicare charges
- $228.1M
- Medicaid charges
- —
- Charity care charges
- $27.6M
- Uncompensated care
- $6.2M
- Bad debt
- $4.4M
- Total assets
- $202.8M
- Total liabilities
- $101.9M
- Fund balance
- $101.0M
02 — UTILIZATION
Utilization
- Total beds
- 84
- Bed days available
- 30,744
- Total inpatient days
- 16,941
- Medicare inpatient days
- 6,153
- Medicaid inpatient days
- 257
- Total outpatient visits
- —
- Total discharges
- 3,244
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 3,244 | $221.9M | −$8.5M | -3.8% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
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04 — PEER BENCHMARK
Peer cohort — NJ Acute Care Hospitals
61 hospitals filing FY2024
- Median operating margin
- 3.9%
- 25th percentile margin
- -0.0%
- 75th percentile margin
- 10.6%
- Median discharges
- 12,089
- Median net income
- $12.5M
- Median bed count
- 240
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
3 / 5
- Emergency services
- No
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Below the national average
- Readmissions vs national avg
- Below the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 291 | HEART FAILURE AND SHOCK WITH MCC | 176 | $14K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 135 | $15K |
| 267 | ENDOVASCULAR CARDIAC VALVE REPLACEMENT AND SUPPLEMENT PROCED… | 83 | $53K |
| 274 | PERCUTANEOUS AND OTHER INTRACARDIAC PROCEDURES WITHOUT MCC | 74 | $35K |
| 274 | PERCUTANEOUS AND OTHER INTRACARDIAC PROCEDURES WITHOUT MCC | 64 | $35K |
| 267 | ENDOVASCULAR CARDIAC VALVE REPLACEMENT AND SUPPLEMENT PROCED… | 61 | $53K |
| 246 | PERCUTANEOUS CARDIOVASCULAR PROCEDURES WITH DRUG-ELUTING STE… | 44 | $33K |
| 309 | CARDIAC ARRHYTHMIA AND CONDUCTION DISORDERS WITH CC | 44 | $8K |
| 287 | CIRCULATORY DISORDERS EXCEPT AMI, WITH CARDIAC CATHETERIZATI… | 38 | $12K |
| 247 | PERCUTANEOUS CARDIOVASCULAR PROCEDURES WITH DRUG-ELUTING STE… | 37 | $21K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 08759 | 401 | 2045 |
| 08759 | 359 | 1929 |
| 08759 | 354 | 1805 |
| 08759 | 349 | 1865 |
| 08015 | 329 | 1725 |
| 08015 | 315 | 1633 |
| 08759 | 300 | 1587 |
| 08015 | 297 | 1569 |
| 08015 | 290 | 1625 |
| 08759 | 288 | 1618 |
CROSS-REFERENCE
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