CCN 340001, CONCORD, NC · 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 | 447 | 447 | 447 | 447 | 447 | 447 |
| Total bed days availableunverified | 163,602 | 163,155 | 163,155 | 163,155 | 163,602 | 163,155 |
| Total facility dischargesunverified | 24,909 | 27,471 | 27,210 | 30,507 | 32,668 | 34,107 |
| Total facility inpatient daysunverified | 113,679 | 133,256 | 144,288 | 147,663 | 158,392 | 158,107 |
| Total patient revenue (gross charges)unverified | $2,464,684,523 | $2,986,715,007 | $3,174,867,125 | $3,801,513,718 | $4,177,346,007 | $4,675,876,119 |
| Contractual allowances and discountsunverified | $1,874,605,140 | $2,246,175,553 | $2,415,932,118 | $2,933,340,598 | $3,218,715,908 | $3,586,322,112 |
| Net patient revenueunverified | $590,079,383 | $740,539,454 | $758,935,007 | $868,173,120 | $958,630,099 | $1,089,554,007 |
| Total operating expensesunverified | $513,582,288 | $598,541,715 | $653,415,317 | $723,104,915 | $777,782,429 | $798,966,245 |
| Net income from service to patientsunverified | $76,497,095 | $141,997,739 | $105,519,690 | $145,068,205 | $180,847,670 | $290,587,762 |
| Net incomeunverified | $182,640,244 | $242,433,839 | $143,834,827 | $175,460,219 | $215,185,876 | $315,652,762 |
| Cost of uncompensated careunverified | $40,462,166 | $35,303,559 | $39,449,400 | $37,178,305 | $28,686,946 | $45,544,657 |
| Total facility bad debt expenseunverified | $73,347,403 | $61,025,819 | $70,178,723 | $74,976,856 | $80,470,252 | $42,227,989 |
| Charity care charges and uninsured discountsunverified | $142,059,207 | $138,959,891 | $139,285,379 | $146,921,544 | $97,339,730 | $200,890,389 |
| Cost of charity careunverified | $25,943,563 | $23,777,141 | $26,153,755 | $24,042,815 | $15,052,874 | $37,770,719 |
| Operating marginunverified | 13.0% | 19.2% | 13.9% | 16.7% | 18.9% | 26.7% |
| Overall cost-to-charge ratiounverified | 20.8% | 20.0% | 20.6% | 19.0% | 18.6% | 17.1% |
| Occupancy rateunverified | 69.5% | 81.7% | 88.4% | 90.5% | 96.8% | 96.9% |
| Average length of stayunverified | 4.6 | 4.9 | 5.3 | 4.8 | 4.8 | 4.6 |
| Uncompensated care as % of operating expenseunverified | 7.9% | 5.9% | 6.0% | 5.1% | 3.7% | 5.7% |
| Charity care cost-to-charge ratiounverified | 18.3% | 17.1% | 18.8% | 16.4% | 15.5% | 18.8% |