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▸ Cost Report · CCN 344014 · FY 2024
HOLLY HILLS HOSPITAL
RALEIGH, NC 27610 · Fiscal year ending 2024-12-31
Psychiatric4296 beds
$62.1M
TOTAL REVENUES
$14.5M
NET INCOME
23.4%
OPERATING MARGIN
7,941
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $62.1M
- Total costs
- $47.8M
- Net income
- $14.5M
- Operating margin
- 23.4%
- Total charges
- —
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $41K
- Total assets
- $84.1M
- Total liabilities
- −$114.7M
- Fund balance
- $198.8M
02 — UTILIZATION
Utilization
- Total beds
- 296
- Bed days available
- 108,336
- Total inpatient days
- 76,851
- Medicare inpatient days
- 5,031
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 7,941
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 7,941 | $62.1M | $14.5M | 23.4% |
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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 →
04 — PEER BENCHMARK
Peer cohort — NC Psychiatric
12 hospitals filing FY2024
- Median operating margin
- 0.3%
- 25th percentile margin
- -10.1%
- 75th percentile margin
- 26.8%
- Median discharges
- 1,229
- Median net income
- $110K
- Median bed count
- 82