CCN 340030, DURHAM, 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 | 953 | 960 | 1,048 | 1,048 | 1,079 | 1,266 |
| Total bed days availableunverified | 348,798 | 350,485 | 382,520 | 382,520 | 394,812 | 462,090 |
| Total facility dischargesunverified | 40,715 | 40,906 | 40,515 | 44,871 | 49,093 | 57,595 |
| Total facility inpatient daysunverified | 301,091 | 315,983 | 327,639 | 336,140 | 354,324 | 416,828 |
| Total patient revenue (gross charges)unverified | $8,245,129,582 | $8,996,018,758 | $9,317,258,775 | $10,059,953,104 | $11,666,835,022 | $15,270,894,003 |
| Contractual allowances and discountsunverified | $5,723,638,947 | $6,320,478,527 | $6,470,221,750 | $6,903,324,867 | $7,639,855,959 | $10,428,673,193 |
| Net patient revenueunverified | $2,521,490,635 | $2,675,540,231 | $2,847,037,025 | $3,156,628,237 | $4,026,979,063 | $4,842,220,810 |
| Total operating expensesunverified | $2,485,163,913 | $2,672,551,167 | $2,923,223,861 | $3,298,986,286 | $3,741,917,174 | $4,623,529,115 |
| Net income from service to patientsunverified | $36,326,722 | $2,989,064 | $-76,186,836 | $-142,358,049 | $285,061,889 | $218,691,695 |
| Net incomeunverified | $147,087,061 | $123,049,300 | $41,391,577 | $-60,258,170 | $349,336,553 | $289,088,950 |
| Cost of uncompensated careunverified | $89,752,402 | $103,045,086 | $101,628,345 | $108,303,924 | $114,213,170 | $124,453,193 |
| Total facility bad debt expenseunverified | $32,993,744 | $61,805,682 | $60,392,073 | $55,637,152 | $64,207,351 | $42,033,220 |
| Charity care charges and uninsured discountsunverified | $285,028,712 | $290,866,373 | $285,536,355 | $312,235,177 | $332,966,529 | $360,861,164 |
| Cost of charity careunverified | $81,225,519 | $87,622,203 | $86,424,150 | $93,890,824 | $98,590,503 | $114,628,825 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $10,829,225 | $16,968,407 |
| Operating marginunverified | 1.4% | 0.1% | -2.7% | -4.5% | 7.1% | 4.5% |
| Overall cost-to-charge ratiounverified | 30.1% | 29.7% | 31.4% | 32.8% | 32.1% | 30.3% |
| Occupancy rateunverified | 86.3% | 90.2% | 85.7% | 87.9% | 89.7% | 90.2% |
| Average length of stayunverified | 7.4 | 7.7 | 8.1 | 7.5 | 7.2 | 7.2 |
| Uncompensated care as % of operating expenseunverified | 3.6% | 3.9% | 3.5% | 3.3% | 3.1% | 2.7% |
| Charity care cost-to-charge ratiounverified | 28.5% | 30.1% | 30.3% | 30.1% | 29.6% | 31.8% |