CCN 340015, SALISBURY, 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 | 189 | 189 | 189 | 181 | 189 | 188 |
| Total bed days availableunverified | 69,174 | 68,985 | 68,985 | 66,065 | 69,174 | 68,620 |
| Total facility dischargesunverified | 9,214 | 8,377 | 7,630 | 8,712 | 9,224 | 9,088 |
| Total facility inpatient daysunverified | 46,828 | 51,108 | 45,233 | 46,598 | 47,446 | 47,905 |
| Total patient revenue (gross charges)unverified | $920,071,663 | $1,066,833,192 | $1,066,248,818 | $1,121,907,081 | $1,201,145,303 | $1,349,395,859 |
| Contractual allowances and discountsunverified | $687,562,931 | $796,973,267 | $805,426,793 | $822,263,012 | $855,097,954 | $971,302,091 |
| Net patient revenueunverified | $232,508,732 | $269,859,925 | $260,822,025 | $299,644,069 | $346,047,349 | $378,093,768 |
| Total operating expensesunverified | $246,273,898 | $279,249,708 | $292,046,824 | $317,685,402 | $341,099,122 | $368,335,428 |
| Net income from service to patientsunverified | $-13,765,166 | $-9,389,783 | $-31,224,799 | $-18,041,333 | $4,948,227 | $9,758,340 |
| Net incomeunverified | $227,408 | $8,246,961 | $11,573,497 | $-19,160,198 | $9,203,668 | $16,411,605 |
| Cost of uncompensated careunverified | $16,848,136 | $17,613,860 | $15,598,998 | $17,448,437 | $11,019,305 | $12,513,719 |
| Total facility bad debt expenseunverified | $15,452,019 | $18,147,088 | $16,492,016 | $14,587,846 | $18,449,629 | $10,536,671 |
| Charity care charges and uninsured discountsunverified | $58,085,651 | $61,123,235 | $50,286,342 | $56,096,344 | $29,856,548 | $34,307,816 |
| Cost of charity careunverified | $13,204,558 | $13,449,564 | $11,754,629 | $13,991,636 | $6,826,099 | $10,123,000 |
| Charges for insured patients' liabilityunverified | — | — | — | $27,367 | — | — |
| Operating marginunverified | -5.9% | -3.5% | -12.0% | -6.0% | 1.4% | 2.6% |
| Overall cost-to-charge ratiounverified | 26.8% | 26.2% | 27.4% | 28.3% | 28.4% | 27.3% |
| Occupancy rateunverified | 67.7% | 74.1% | 65.6% | 70.5% | 68.6% | 69.8% |
| Average length of stayunverified | 5.1 | 6.1 | 5.9 | 5.3 | 5.1 | 5.3 |
| Uncompensated care as % of operating expenseunverified | 6.8% | 6.3% | 5.3% | 5.5% | 3.2% | 3.4% |
| Charity care cost-to-charge ratiounverified | 22.7% | 22.0% | 23.4% | 24.9% | 22.9% | 29.5% |