CCN 340061, CHAPEL HILL, 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 | 812 | 809 | 811 | 799 | 809 | 842 |
| Total bed days availableunverified | 293,474 | 295,117 | 295,889 | 291,436 | 296,205 | 306,680 |
| Total facility dischargesunverified | 34,351 | 32,909 | 32,016 | 33,028 | 34,976 | 36,630 |
| Total facility inpatient daysunverified | 243,573 | 257,514 | 260,284 | 265,887 | 275,079 | 284,854 |
| Total patient revenue (gross charges)unverified | $5,359,779,445 | $5,974,840,031 | $6,433,538,362 | $6,882,681,521 | $7,886,981,118 | $8,075,062,620 |
| Contractual allowances and discountsunverified | $3,296,899,201 | $3,613,265,604 | $3,918,646,110 | $4,001,088,737 | $4,719,222,977 | $4,468,976,275 |
| Net patient revenueunverified | $2,062,880,244 | $2,361,574,427 | $2,514,892,252 | $2,881,592,784 | $3,167,758,141 | $3,606,086,345 |
| Total operating expensesunverified | $2,009,009,006 | $2,141,232,246 | $2,279,265,433 | $2,498,577,523 | $2,762,082,737 | $2,989,091,695 |
| Net income from service to patientsunverified | $53,871,238 | $220,342,181 | $235,626,819 | $383,015,261 | $405,675,404 | $616,994,650 |
| Net incomeunverified | $64,399,055 | $516,640,834 | $323,234,330 | $289,320,720 | $465,666,347 | $712,790,379 |
| Cost of uncompensated careunverified | $101,470,162 | $90,851,793 | $128,091,152 | $122,192,920 | $112,950,105 | $106,058,268 |
| Total facility bad debt expenseunverified | $83,916,734 | $98,030,514 | $107,065,290 | $113,499,744 | $115,649,216 | $70,713,590 |
| Charity care charges and uninsured discountsunverified | $203,838,111 | $180,746,885 | $266,816,247 | $250,092,545 | $216,058,438 | $230,768,876 |
| Cost of charity careunverified | $73,910,884 | $59,056,891 | $92,464,547 | $83,971,777 | $74,910,948 | $84,074,852 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $5,816,067 | $9,807,493 |
| Operating marginunverified | 2.6% | 9.3% | 9.4% | 13.3% | 12.8% | 17.1% |
| Overall cost-to-charge ratiounverified | 37.5% | 35.8% | 35.4% | 36.3% | 35.0% | 37.0% |
| Occupancy rateunverified | 83.0% | 87.3% | 88.0% | 91.2% | 92.9% | 92.9% |
| Average length of stayunverified | 7.1 | 7.8 | 8.1 | 8.1 | 7.9 | 7.8 |
| Uncompensated care as % of operating expenseunverified | 5.1% | 4.2% | 5.6% | 4.9% | 4.1% | 3.5% |
| Charity care cost-to-charge ratiounverified | 36.3% | 32.7% | 34.7% | 33.6% | 34.7% | 36.4% |