CCN 340013, RUTHERFORDTON, 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 | 111 | 119 | 119 | 119 | 119 | 119 |
| Total bed days availableunverified | 40,626 | 43,435 | 43,435 | 43,435 | 43,554 | 45,435 |
| Total facility dischargesunverified | 2,456 | 2,397 | 2,118 | 2,397 | 2,465 | 2,573 |
| Total facility inpatient daysunverified | 10,487 | 10,391 | 10,331 | 10,512 | 10,777 | 10,048 |
| Total patient revenue (gross charges)unverified | $342,235,453 | $375,496,992 | $389,600,429 | $436,774,174 | $517,897,719 | $572,345,410 |
| Contractual allowances and discountsunverified | $277,233,505 | $302,196,064 | $313,060,532 | $356,049,712 | $408,986,506 | $459,875,724 |
| Net patient revenueunverified | $65,001,948 | $73,300,928 | $76,539,897 | $80,724,462 | $108,911,213 | $112,469,686 |
| Total operating expensesunverified | $72,335,564 | $77,219,232 | $81,016,729 | $82,278,711 | $97,394,178 | $100,352,315 |
| Net income from service to patientsunverified | $-7,333,616 | $-3,918,304 | $-4,476,832 | $-1,554,249 | $11,517,035 | $12,117,371 |
| Net incomeunverified | $-6,534,509 | $7,787,555 | $-811,850 | $-718,884 | $12,390,351 | $13,147,188 |
| Cost of uncompensated careunverified | $6,046,892 | $4,255,772 | $4,262,545 | $3,668,244 | $3,118,490 | $3,226,499 |
| Total facility bad debt expenseunverified | $20,344,074 | $11,003,844 | $11,883,854 | $11,386,552 | $12,333,791 | $17,891,801 |
| Charity care charges and uninsured discountsunverified | $18,237,625 | $18,008,463 | $15,812,826 | $15,514,503 | $12,295,304 | $9,754,381 |
| Cost of charity careunverified | $2,855,192 | $2,527,434 | $2,379,957 | $2,080,076 | $1,528,909 | $1,118,993 |
| Operating marginunverified | -11.3% | -5.3% | -5.8% | -1.9% | 10.6% | 10.8% |
| Overall cost-to-charge ratiounverified | 21.1% | 20.6% | 20.8% | 18.8% | 18.8% | 17.5% |
| Occupancy rateunverified | 25.8% | 23.9% | 23.8% | 24.2% | 24.7% | 22.1% |
| Average length of stayunverified | 4.3 | 4.3 | 4.9 | 4.4 | 4.4 | 3.9 |
| Uncompensated care as % of operating expenseunverified | 8.4% | 5.5% | 5.3% | 4.5% | 3.2% | 3.2% |
| Charity care cost-to-charge ratiounverified | 15.7% | 14.0% | 15.1% | 13.4% | 12.4% | 11.5% |