CCN 340053, CHARLOTTE, 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 | 598 | 602 | 561 | 580 | 536 | 537 |
| Total bed days availableunverified | 218,868 | 219,730 | 204,765 | 211,700 | 196,176 | 196,005 |
| Total facility dischargesunverified | 23,028 | 27,118 | 24,948 | 26,872 | 28,923 | 27,949 |
| Total facility inpatient daysunverified | 163,029 | 171,530 | 156,255 | 159,767 | 174,621 | 170,832 |
| Total patient revenue (gross charges)unverified | $3,703,432,204 | $4,241,464,736 | $4,319,689,052 | $4,889,479,638 | $5,464,964,311 | $6,298,476,990 |
| Contractual allowances and discountsunverified | $2,527,231,093 | $2,907,397,043 | $2,992,522,098 | $3,182,130,338 | $3,435,897,178 | $3,885,177,174 |
| Net patient revenueunverified | $1,176,201,111 | $1,334,067,693 | $1,327,166,954 | $1,707,349,300 | $2,029,067,133 | $2,413,299,816 |
| Total operating expensesunverified | $1,099,147,839 | $1,209,506,577 | $1,313,823,567 | $1,553,524,205 | $1,725,330,945 | $2,095,658,565 |
| Net income from service to patientsunverified | $77,053,272 | $124,561,116 | $13,343,387 | $153,825,095 | $303,736,188 | $317,641,251 |
| Net incomeunverified | $132,431,357 | $158,265,235 | $59,227,523 | $172,702,280 | $336,649,727 | $357,621,140 |
| Cost of uncompensated careunverified | $44,484,142 | $50,037,314 | $51,201,707 | $50,772,942 | $37,934,303 | $45,477,793 |
| Total facility bad debt expenseunverified | $44,812,303 | $48,820,001 | $58,175,717 | $39,972,481 | $59,897,114 | $34,105,407 |
| Charity care charges and uninsured discountsunverified | $129,899,041 | $160,038,763 | $146,676,922 | $152,453,264 | $94,259,810 | $123,372,244 |
| Cost of charity careunverified | $32,837,220 | $38,214,095 | $36,772,198 | $40,513,926 | $23,194,135 | $37,024,014 |
| Charges for insured patients' liabilityunverified | — | — | — | $43,592 | — | $11,714 |
| Operating marginunverified | 6.6% | 9.3% | 1.0% | 9.0% | 15.0% | 13.2% |
| Overall cost-to-charge ratiounverified | 29.7% | 28.5% | 30.4% | 31.8% | 31.6% | 33.3% |
| Occupancy rateunverified | 74.5% | 78.1% | 76.3% | 75.5% | 89.0% | 87.2% |
| Average length of stayunverified | 7.1 | 6.3 | 6.3 | 5.9 | 6.0 | 6.1 |
| Uncompensated care as % of operating expenseunverified | 4.0% | 4.1% | 3.9% | 3.3% | 2.2% | 2.2% |
| Charity care cost-to-charge ratiounverified | 25.3% | 23.9% | 25.1% | 26.6% | 24.6% | 30.0% |