CCN 340049, 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 | 18 | 18 | 18 | 18 | 18 | 18 |
| Total bed days availableunverified | 6,588 | 6,570 | 6,570 | 6,570 | 6,588 | 6,570 |
| Total facility dischargesunverified | 1,117 | 646 | 590 | 504 | 626 | 645 |
| Total facility inpatient daysunverified | 2,214 | 1,749 | 1,560 | 1,302 | 1,785 | 1,660 |
| Total patient revenue (gross charges)unverified | $135,405,180 | $154,430,844 | $168,077,530 | $177,721,953 | $198,062,856 | $214,183,514 |
| Contractual allowances and discountsunverified | $72,628,893 | $86,533,061 | $96,520,951 | $106,786,740 | $124,977,605 | $140,518,455 |
| Net patient revenueunverified | $62,776,287 | $67,897,783 | $71,556,579 | $70,935,213 | $73,085,251 | $73,665,059 |
| Total operating expensesunverified | $52,444,875 | $57,447,832 | $63,169,125 | $62,069,035 | $69,593,718 | $70,366,962 |
| Net income from service to patientsunverified | $10,331,412 | $10,449,951 | $8,387,454 | $8,866,178 | $3,491,533 | $3,298,097 |
| Net incomeunverified | $12,133,962 | $13,781,803 | $8,948,054 | $9,417,918 | $4,230,874 | $4,094,363 |
| Cost of uncompensated careunverified | $479,853 | $569,680 | $666,740 | $103,902 | $8,182 | $7,416 |
| Total facility bad debt expenseunverified | $1,049,062 | $1,446,428 | $1,540,779 | $128,325 | $11,243 | $11,243 |
| Charity care charges and uninsured discountsunverified | $229,371 | $123,959 | $276,865 | $177,048 | $12,579 | $12,579 |
| Cost of charity careunverified | $86,868 | $45,078 | $101,698 | $60,240 | $4,265 | $3,916 |
| Operating marginunverified | 16.5% | 15.4% | 11.7% | 12.5% | 4.8% | 4.5% |
| Overall cost-to-charge ratiounverified | 38.7% | 37.2% | 37.6% | 34.9% | 35.1% | 32.9% |
| Occupancy rateunverified | 33.6% | 26.6% | 23.7% | 19.8% | 27.1% | 25.3% |
| Average length of stayunverified | 2.0 | 2.7 | 2.6 | 2.6 | 2.9 | 2.6 |
| Uncompensated care as % of operating expenseunverified | 0.9% | 1.0% | 1.1% | 0.2% | 0.0% | 0.0% |
| Charity care cost-to-charge ratiounverified | 37.9% | 36.4% | 36.7% | 34.0% | 33.9% | 31.1% |