CCN 340098, 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 | 224 | 362 | 365 | 352 | 388 | 388 |
| Total bed days availableunverified | 81,984 | 132,130 | 133,225 | 128,480 | 138,828 | 141,620 |
| Total facility dischargesunverified | 15,751 | 17,339 | 21,373 | 22,752 | 24,190 | 26,588 |
| Total facility inpatient daysunverified | 69,639 | 86,455 | 102,445 | 97,996 | 114,901 | 128,212 |
| Total patient revenue (gross charges)unverified | $1,779,008,590 | $2,106,162,152 | $2,318,112,511 | $2,718,632,560 | $3,095,200,987 | $3,444,419,353 |
| Contractual allowances and discountsunverified | $1,324,492,643 | $1,562,245,528 | $1,742,963,987 | $2,066,371,241 | $2,378,191,260 | $2,651,197,088 |
| Net patient revenueunverified | $454,515,947 | $543,916,624 | $575,148,524 | $652,261,319 | $717,009,727 | $793,222,265 |
| Total operating expensesunverified | $316,765,996 | $370,049,689 | $427,016,468 | $463,746,830 | $519,350,105 | $562,885,750 |
| Net income from service to patientsunverified | $137,749,951 | $173,866,935 | $148,132,056 | $188,514,489 | $197,659,622 | $230,336,515 |
| Net incomeunverified | $168,354,849 | $195,678,592 | $161,371,909 | $199,534,027 | $208,467,277 | $236,118,814 |
| Cost of uncompensated careunverified | $25,548,166 | $21,404,599 | $26,855,883 | $26,224,813 | $22,757,577 | $34,391,942 |
| Total facility bad debt expenseunverified | $59,859,287 | $46,919,174 | $60,217,473 | $64,664,148 | $66,367,662 | $53,209,336 |
| Charity care charges and uninsured discountsunverified | $95,397,969 | $93,871,425 | $93,599,032 | $105,962,613 | $85,758,205 | $140,915,346 |
| Cost of charity careunverified | $15,106,519 | $13,419,325 | $16,313,188 | $15,725,049 | $12,203,858 | $25,214,066 |
| Operating marginunverified | 30.3% | 32.0% | 25.8% | 28.9% | 27.6% | 29.0% |
| Overall cost-to-charge ratiounverified | 17.8% | 17.6% | 18.4% | 17.1% | 16.8% | 16.3% |
| Occupancy rateunverified | 84.9% | 65.4% | 76.9% | 76.3% | 82.8% | 90.5% |
| Average length of stayunverified | 4.4 | 5.0 | 4.8 | 4.3 | 4.7 | 4.8 |
| Uncompensated care as % of operating expenseunverified | 8.1% | 5.8% | 6.3% | 5.7% | 4.4% | 6.1% |
| Charity care cost-to-charge ratiounverified | 15.8% | 14.3% | 17.4% | 14.8% | 14.2% | 17.9% |