HARRIS REGIONAL HOSPITAL — financial and operating metrics

CCN 340016, SYLVA, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified828282828282
Total bed days availableunverified30,01229,93029,93029,53030,01229,930
Total facility dischargesunverified2,8292,5822,4692,1672,2542,449
Total facility inpatient daysunverified10,71713,47612,83011,52911,31810,891
Total patient revenue (gross charges)unverified$380,363,428$467,302,813$478,593,068$521,278,584$591,354,811$654,635,927
Contractual allowances and discountsunverified$283,019,271$347,377,459$360,988,294$408,089,057$449,255,034$513,747,522
Net patient revenueunverified$97,344,157$119,925,354$117,604,774$113,189,527$142,099,777$140,888,405
Total operating expensesunverified$105,269,640$115,700,320$120,273,644$120,123,606$135,830,601$141,214,319
Net income from service to patientsunverified$-7,925,483$4,225,034$-2,668,870$-6,934,079$6,269,176$-325,914
Net incomeunverified$2,375,550$8,314,827$1,046,964$-2,708,555$10,269,000$4,445,882
Cost of uncompensated careunverified$6,056,633$5,571,185$5,134,981$4,825,458$3,579,006$5,740,623
Total facility bad debt expenseunverified$15,062,304$16,947,254$12,443,604$12,064,159$10,408,587$19,877,962
Charity care charges and uninsured discountsunverified$15,623,386$15,676,654$15,268,975$16,044,358$11,364,168$15,105,463
Cost of charity careunverified$3,131,342$2,574,468$2,778,434$2,714,401$1,841,438$2,464,329
Operating marginunverified-8.1%3.5%-2.3%-6.1%4.4%-0.2%
Overall cost-to-charge ratiounverified27.7%24.8%25.1%23.0%23.0%21.6%
Occupancy rateunverified35.7%45.0%42.9%39.0%37.7%36.4%
Average length of stayunverified3.85.25.25.35.04.4
Uncompensated care as % of operating expenseunverified5.8%4.8%4.3%4.0%2.6%4.1%
Charity care cost-to-charge ratiounverified20.0%16.4%18.2%16.9%16.2%16.3%
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