CCN 340041, LENOIR, 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 | 110 | 137 | 137 | 137 | 137 | 137 |
| Total bed days availableunverified | 40,260 | 50,005 | 50,005 | 50,005 | 50,142 | 50,005 |
| Total facility dischargesunverified | 3,754 | 4,754 | 4,466 | 4,576 | 4,540 | 4,250 |
| Total facility inpatient daysunverified | 17,875 | 27,301 | 30,477 | 28,206 | 28,547 | 25,840 |
| Total patient revenue (gross charges)unverified | $371,781,615 | $454,044,931 | $508,345,694 | $556,372,730 | $592,094,453 | $626,229,445 |
| Contractual allowances and discountsunverified | $258,327,453 | $316,412,418 | $356,622,999 | $390,134,197 | $409,438,394 | $420,847,911 |
| Net patient revenueunverified | $113,454,162 | $137,632,513 | $151,722,695 | $166,238,533 | $182,656,059 | $205,381,534 |
| Total operating expensesunverified | $129,149,859 | $140,268,366 | $159,289,894 | $168,801,907 | $184,498,668 | $189,869,759 |
| Net income from service to patientsunverified | $-15,695,697 | $-2,635,853 | $-7,567,199 | $-2,563,374 | $-1,842,609 | $15,511,775 |
| Net incomeunverified | $-2,324,957 | $5,838,106 | $1,558,389 | $3,128,917 | $2,304,438 | $18,107,606 |
| Cost of uncompensated careunverified | $7,303,918 | $6,799,233 | $8,837,201 | $10,339,097 | $10,452,068 | $7,161,899 |
| Total facility bad debt expenseunverified | $12,787,461 | $12,523,618 | $11,608,561 | $14,022,246 | $17,710,871 | $8,277,003 |
| Charity care charges and uninsured discountsunverified | $11,203,073 | $13,151,042 | $19,928,863 | $23,249,786 | $18,270,353 | $14,802,308 |
| Cost of charity careunverified | $3,621,886 | $3,422,961 | $5,607,935 | $6,537,410 | $5,565,245 | $4,683,515 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $391,313 | $746,990 |
| Operating marginunverified | -13.8% | -1.9% | -5.0% | -1.5% | -1.0% | 7.6% |
| Overall cost-to-charge ratiounverified | 34.7% | 30.9% | 31.3% | 30.3% | 31.2% | 30.3% |
| Occupancy rateunverified | 44.4% | 54.6% | 60.9% | 56.4% | 56.9% | 51.7% |
| Average length of stayunverified | 4.8 | 5.7 | 6.8 | 6.2 | 6.3 | 6.1 |
| Uncompensated care as % of operating expenseunverified | 5.7% | 4.8% | 5.5% | 6.1% | 5.7% | 3.8% |
| Charity care cost-to-charge ratiounverified | 32.3% | 26.0% | 28.1% | 28.1% | 30.5% | 31.6% |