CCN 340023, 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 | 73 | 73 | 73 | 98 | 98 | 103 |
| Total bed days availableunverified | 26,718 | 26,645 | 26,645 | 35,770 | 35,868 | 37,595 |
| Total facility dischargesunverified | 3,198 | 3,734 | 4,132 | 4,462 | 4,776 | 5,442 |
| Total facility inpatient daysunverified | 12,614 | 17,102 | 19,529 | 19,984 | 22,279 | 25,270 |
| Total patient revenue (gross charges)unverified | $650,475,094 | $768,861,232 | $769,797,273 | $880,241,087 | $979,791,541 | $1,389,715,653 |
| Contractual allowances and discountsunverified | $452,569,867 | $535,186,927 | $542,655,347 | $603,711,357 | $691,065,041 | $984,572,569 |
| Net patient revenueunverified | $197,905,227 | $233,674,305 | $227,141,926 | $276,529,730 | $288,726,500 | $405,143,084 |
| Total operating expensesunverified | $209,376,651 | $236,583,326 | $236,510,693 | $265,483,857 | $289,312,621 | $383,016,178 |
| Net income from service to patientsunverified | $-11,471,424 | $-2,909,021 | $-9,368,767 | $11,045,873 | $-586,121 | $22,126,906 |
| Net incomeunverified | $16,735,036 | $25,313,408 | $-26,277,693 | $32,179,262 | $13,845,720 | $52,374,211 |
| Cost of uncompensated careunverified | $8,019,378 | $7,891,955 | $8,921,096 | $10,962,196 | $10,542,519 | $12,489,456 |
| Total facility bad debt expenseunverified | $8,081,217 | $8,085,997 | $9,026,805 | $8,485,506 | $8,003,416 | $10,102,314 |
| Charity care charges and uninsured discountsunverified | $19,805,016 | $19,525,097 | $22,073,724 | $29,949,798 | $26,986,292 | $37,804,209 |
| Cost of charity careunverified | $5,800,302 | $5,754,981 | $6,381,445 | $8,688,900 | $8,346,141 | $10,154,825 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $953,177 | $320,947 |
| Operating marginunverified | -5.8% | -1.2% | -4.1% | 4.0% | -0.2% | 5.5% |
| Overall cost-to-charge ratiounverified | 32.2% | 30.8% | 30.7% | 30.2% | 29.5% | 27.6% |
| Occupancy rateunverified | 47.2% | 64.2% | 73.3% | 55.9% | 62.1% | 67.2% |
| Average length of stayunverified | 3.9 | 4.6 | 4.7 | 4.5 | 4.7 | 4.6 |
| Uncompensated care as % of operating expenseunverified | 3.8% | 3.3% | 3.8% | 4.1% | 3.6% | 3.3% |
| Charity care cost-to-charge ratiounverified | 29.3% | 29.5% | 28.9% | 29.0% | 30.9% | 26.9% |