CCN 340073, RALEIGH, NC · Medicare cost reports, FY2019–FY2024
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 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 175 | 175 | 175 | 186 | 186 | 194 |
| Total bed days availableunverified | 63,875 | 64,050 | 63,875 | 67,890 | 67,890 | 65,232 |
| Total facility dischargesunverified | 9,605 | 9,921 | 9,833 | 9,386 | 10,222 | 9,856 |
| Total facility inpatient daysunverified | 48,703 | 48,880 | 51,468 | 54,127 | 54,913 | 50,063 |
| Total patient revenue (gross charges)unverified | $1,936,438,131 | $1,947,928,092 | $2,173,024,098 | $2,331,740,070 | $2,508,477,002 | $2,257,441,953 |
| Contractual allowances and discountsunverified | $1,434,558,149 | $1,446,168,711 | $1,608,178,270 | $1,708,402,727 | $1,825,522,145 | $1,620,190,127 |
| Net patient revenueunverified | $501,879,982 | $501,759,381 | $564,845,828 | $623,337,343 | $682,954,857 | $637,251,826 |
| Total operating expensesunverified | $458,868,067 | $501,289,297 | $539,634,380 | $622,753,800 | $657,739,574 | $610,763,811 |
| Net income from service to patientsunverified | $43,011,915 | $470,084 | $25,211,448 | $583,543 | $25,215,283 | $26,488,015 |
| Net incomeunverified | $58,154,468 | $28,006,015 | $59,041,550 | $22,884,721 | $51,159,891 | $34,646,908 |
| Cost of uncompensated careunverified | $33,352,194 | $29,402,916 | $31,479,993 | $27,456,926 | $27,435,710 | $24,002,909 |
| Total facility bad debt expenseunverified | $14,578,543 | $10,073,265 | $51,088,720 | $14,921,923 | $16,930,650 | $14,109,541 |
| Charity care charges and uninsured discountsunverified | $124,700,209 | $89,493,434 | $71,977,659 | $78,612,422 | $80,641,233 | $68,656,015 |
| Cost of charity careunverified | $30,058,542 | $26,946,095 | $20,128,112 | $24,009,967 | $23,659,545 | $20,765,729 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $3,631,964 |
| Operating marginunverified | 8.6% | 0.1% | 4.5% | 0.1% | 3.7% | 4.2% |
| Overall cost-to-charge ratiounverified | 23.7% | 25.7% | 24.8% | 26.7% | 26.2% | 27.1% |
| Occupancy rateunverified | 76.2% | 76.3% | 80.6% | 79.7% | 80.9% | 76.7% |
| Average length of stayunverified | 5.1 | 4.9 | 5.2 | 5.8 | 5.4 | 5.1 |
| Uncompensated care as % of operating expenseunverified | 7.3% | 5.9% | 5.8% | 4.4% | 4.2% | 3.9% |
| Charity care cost-to-charge ratiounverified | 24.1% | 30.1% | 28.0% | 30.5% | 29.3% | 30.2% |