CCN 340097, ELKIN, 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 | 81 | 81 | 81 | 81 | 81 | 81 |
| Total bed days availableunverified | 29,646 | 29,565 | 29,565 | 29,565 | 29,646 | 29,565 |
| Total facility dischargesunverified | 3,565 | 3,797 | 3,025 | 2,647 | 2,566 | 2,242 |
| Total facility inpatient daysunverified | 12,773 | 15,237 | 13,442 | 10,930 | 10,454 | 8,942 |
| Total patient revenue (gross charges)unverified | $339,146,355 | $391,353,349 | $404,378,900 | $413,450,357 | $387,834,195 | $380,679,571 |
| Contractual allowances and discountsunverified | $244,503,858 | $278,270,659 | $288,736,738 | $301,148,565 | $270,049,125 | $269,065,122 |
| Net patient revenueunverified | $94,642,497 | $113,082,690 | $115,642,162 | $112,301,792 | $117,785,070 | $111,614,449 |
| Total operating expensesunverified | $107,692,266 | $118,698,953 | $128,041,907 | $140,523,770 | $157,013,141 | $137,897,914 |
| Net income from service to patientsunverified | $-13,049,769 | $-5,616,263 | $-12,399,745 | $-28,221,978 | $-39,228,071 | $-26,283,465 |
| Net incomeunverified | $12,891,119 | $33,693,274 | $-26,142,888 | $-5,193,689 | $-10,589,955 | $-10,477,943 |
| Cost of uncompensated careunverified | $7,407,179 | $7,848,206 | $6,904,082 | $7,098,009 | $6,833,058 | $6,214,387 |
| Total facility bad debt expenseunverified | $18,102,480 | $18,845,726 | $17,444,034 | $17,258,879 | $15,961,915 | $12,346,714 |
| Charity care charges and uninsured discountsunverified | $9,715,163 | $12,069,206 | $8,615,487 | $8,743,021 | $5,153,287 | $8,257,085 |
| Cost of charity careunverified | $2,674,188 | $3,124,862 | $2,330,966 | $2,423,177 | $1,708,087 | $2,514,039 |
| Charges for insured patients' liabilityunverified | — | — | — | $16,825 | $498 | — |
| Operating marginunverified | -13.8% | -5.0% | -10.7% | -25.1% | -33.3% | -23.5% |
| Overall cost-to-charge ratiounverified | 31.8% | 30.3% | 31.7% | 34.0% | 40.5% | 36.2% |
| Occupancy rateunverified | 43.1% | 51.5% | 45.5% | 37.0% | 35.3% | 30.2% |
| Average length of stayunverified | 3.6 | 4.0 | 4.4 | 4.1 | 4.1 | 4.0 |
| Uncompensated care as % of operating expenseunverified | 6.9% | 6.6% | 5.4% | 5.1% | 4.4% | 4.5% |
| Charity care cost-to-charge ratiounverified | 27.5% | 25.9% | 27.1% | 27.7% | 33.1% | 30.4% |