CCN 340017, HENDERSONVILLE, 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 | 160 | 160 | 160 | 160 | 160 | 160 |
| Total bed days availableunverified | 58,560 | 58,400 | 58,400 | 58,400 | 58,560 | 58,400 |
| Total facility dischargesunverified | 7,982 | 7,770 | 7,585 | 7,918 | 8,744 | 8,251 |
| Total facility inpatient daysunverified | 30,317 | 30,397 | 31,801 | 31,769 | 35,057 | 33,308 |
| Total patient revenue (gross charges)unverified | $831,759,421 | $941,177,295 | $1,069,153,091 | $1,149,887,905 | $1,226,275,413 | $1,214,695,748 |
| Contractual allowances and discountsunverified | $581,898,358 | $660,777,264 | $752,610,629 | $808,549,783 | $793,041,739 | $763,742,235 |
| Net patient revenueunverified | $249,861,063 | $280,400,031 | $316,542,462 | $341,338,122 | $433,233,674 | $450,953,513 |
| Total operating expensesunverified | $257,363,830 | $283,011,801 | $337,311,665 | $360,650,722 | $429,760,663 | $447,680,168 |
| Net income from service to patientsunverified | $-7,502,767 | $-2,611,770 | $-20,769,203 | $-19,312,600 | $3,473,011 | $3,273,345 |
| Net incomeunverified | $6,150,782 | $16,763,175 | $-9,039,466 | $-3,033,763 | $4,573,417 | $3,273,345 |
| Cost of uncompensated careunverified | $11,298,126 | $9,849,238 | $11,774,746 | $12,448,921 | $12,227,052 | $13,096,561 |
| Total facility bad debt expenseunverified | $19,547,612 | $17,638,813 | $16,090,439 | $16,738,994 | $16,340,434 | $11,470,412 |
| Charity care charges and uninsured discountsunverified | $18,013,173 | $17,381,150 | $25,650,402 | $26,765,530 | $25,545,478 | $28,529,888 |
| Cost of charity careunverified | $5,796,149 | $5,215,822 | $7,474,410 | $7,870,032 | $7,689,433 | $9,862,378 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $1,149,411 | $916,972 |
| Operating marginunverified | -3.0% | -0.9% | -6.6% | -5.7% | 0.8% | 0.7% |
| Overall cost-to-charge ratiounverified | 30.9% | 30.1% | 31.5% | 31.4% | 35.0% | 36.9% |
| Occupancy rateunverified | 51.8% | 52.0% | 54.5% | 54.4% | 59.9% | 57.0% |
| Average length of stayunverified | 3.8 | 3.9 | 4.2 | 4.0 | 4.0 | 4.0 |
| Uncompensated care as % of operating expenseunverified | 4.4% | 3.5% | 3.5% | 3.5% | 2.8% | 2.9% |
| Charity care cost-to-charge ratiounverified | 32.2% | 30.0% | 29.1% | 29.4% | 30.1% | 34.6% |