CCN 340003, MOUNT AIRY, 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 | 100 | 100 | 100 | 100 | 100 | 100 |
| Total bed days availableunverified | 36,600 | 36,500 | 36,500 | 36,500 | 36,600 | 36,500 |
| Total facility dischargesunverified | 3,962 | 4,518 | 3,805 | 3,588 | 3,548 | 3,241 |
| Total facility inpatient daysunverified | 14,362 | 18,208 | 18,075 | 15,527 | 15,769 | 13,638 |
| Total patient revenue (gross charges)unverified | $230,985,887 | $271,038,063 | $254,533,659 | $272,188,826 | $277,725,070 | $254,450,678 |
| Contractual allowances and discountsunverified | $141,394,901 | $163,979,019 | $157,435,082 | $167,718,506 | $159,690,520 | $132,444,908 |
| Net patient revenueunverified | $89,590,986 | $107,059,044 | $97,098,577 | $104,470,320 | $118,034,550 | $122,005,770 |
| Total operating expensesunverified | $103,791,943 | $117,365,331 | $120,902,010 | $131,821,201 | $137,104,757 | $132,078,065 |
| Net income from service to patientsunverified | $-14,200,957 | $-10,306,287 | $-23,803,433 | $-27,350,881 | $-19,070,207 | $-10,072,295 |
| Net incomeunverified | $4,800,304 | $3,228,611 | $-12,824,343 | $4,126,899 | $-13,683,810 | $-6,097,997 |
| Cost of uncompensated careunverified | $6,100,933 | $6,275,197 | $6,830,302 | $6,861,267 | $9,047,535 | $5,555,463 |
| Total facility bad debt expenseunverified | $9,146,956 | $11,886,859 | $12,376,578 | $14,067,031 | $18,780,906 | $10,475,681 |
| Charity care charges and uninsured discountsunverified | $6,793,357 | $5,011,046 | $3,655,587 | $2,136,088 | $2,014,387 | $1,534,617 |
| Cost of charity careunverified | $2,663,448 | $2,006,356 | $1,675,210 | $910,420 | $1,075,116 | $824,116 |
| Charges for insured patients' liabilityunverified | — | — | — | $10,061 | — | — |
| Operating marginunverified | -15.9% | -9.6% | -24.5% | -26.2% | -16.2% | -8.3% |
| Overall cost-to-charge ratiounverified | 44.9% | 43.3% | 47.5% | 48.4% | 49.4% | 51.9% |
| Occupancy rateunverified | 39.2% | 49.9% | 49.5% | 42.5% | 43.1% | 37.4% |
| Average length of stayunverified | 3.6 | 4.0 | 4.8 | 4.3 | 4.4 | 4.2 |
| Uncompensated care as % of operating expenseunverified | 5.9% | 5.3% | 5.6% | 5.2% | 6.6% | 4.2% |
| Charity care cost-to-charge ratiounverified | 39.2% | 40.0% | 45.8% | 42.6% | 53.4% | 53.7% |