CCN 340024, CLINTON, 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 | 59 | 59 | 67 | 67 | 67 | 67 |
| Total bed days availableunverified | 21,594 | 21,535 | 24,455 | 24,455 | 24,522 | 24,455 |
| Total facility dischargesunverified | 2,818 | 2,612 | 2,476 | 2,411 | 2,549 | 2,642 |
| Total facility inpatient daysunverified | 9,464 | 9,928 | 9,949 | 8,915 | 10,325 | 10,531 |
| Total patient revenue (gross charges)unverified | $192,800,862 | $198,533,438 | $196,114,002 | $205,734,951 | $219,553,742 | $230,116,487 |
| Contractual allowances and discountsunverified | $130,441,140 | $133,339,645 | $130,491,245 | $136,182,538 | $143,108,178 | $147,891,444 |
| Net patient revenueunverified | $62,359,722 | $65,193,793 | $65,622,757 | $69,552,413 | $76,445,564 | $82,225,043 |
| Total operating expensesunverified | $64,311,063 | $66,291,315 | $72,632,069 | $70,109,316 | $79,709,875 | $84,439,515 |
| Net income from service to patientsunverified | $-1,951,341 | $-1,097,522 | $-7,009,312 | $-556,903 | $-3,264,311 | $-2,214,472 |
| Net incomeunverified | $1,196,385 | $9,877,166 | $-5,707,691 | $824,683 | $1,080,298 | $2,359,300 |
| Cost of uncompensated careunverified | $5,048,904 | $4,708,386 | $5,568,827 | $4,728,513 | $4,343,483 | $11,156,544 |
| Total facility bad debt expenseunverified | $10,843,454 | $10,967,147 | $10,621,297 | $10,499,737 | $11,756,315 | $20,358,426 |
| Charity care charges and uninsured discountsunverified | $10,660,757 | $8,927,903 | $9,856,948 | $10,497,774 | $6,580,157 | $15,209,118 |
| Cost of charity careunverified | $2,472,501 | $2,108,580 | $2,678,019 | $2,374,010 | $1,574,573 | $6,132,368 |
| Charges for insured patients' liabilityunverified | — | — | — | $383,330 | — | $561,947 |
| Operating marginunverified | -3.1% | -1.7% | -10.7% | -0.8% | -4.3% | -2.7% |
| Overall cost-to-charge ratiounverified | 33.4% | 33.4% | 37.0% | 34.1% | 36.3% | 36.7% |
| Occupancy rateunverified | 43.8% | 46.1% | 40.7% | 36.5% | 42.1% | 43.1% |
| Average length of stayunverified | 3.4 | 3.8 | 4.0 | 3.7 | 4.1 | 4.0 |
| Uncompensated care as % of operating expenseunverified | 7.9% | 7.1% | 7.7% | 6.7% | 5.4% | 13.2% |
| Charity care cost-to-charge ratiounverified | 23.2% | 23.6% | 27.2% | 22.6% | 23.9% | 40.3% |