CCN 340113, 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 | 1,119 | 1,134 | 1,142 | 1,191 | 1,243 | 1,219 |
| Total bed days availableunverified | 409,554 | 413,910 | 416,830 | 434,715 | 454,938 | 444,935 |
| Total facility dischargesunverified | 56,935 | 59,326 | 58,050 | 63,690 | 65,439 | 64,943 |
| Total facility inpatient daysunverified | 314,549 | 353,130 | 380,570 | 392,405 | 413,387 | 409,702 |
| Total patient revenue (gross charges)unverified | $9,085,603,529 | $10,581,432,700 | $11,281,581,978 | $13,498,894,878 | $15,093,573,584 | $16,334,676,703 |
| Contractual allowances and discountsunverified | $6,600,205,353 | $7,649,609,641 | $8,252,615,559 | $9,765,258,207 | $11,018,440,625 | $11,889,758,111 |
| Net patient revenueunverified | $2,485,398,176 | $2,931,823,059 | $3,028,966,419 | $3,733,636,671 | $4,075,132,959 | $4,444,918,592 |
| Total operating expensesunverified | $2,505,119,734 | $2,917,862,400 | $3,194,704,019 | $3,582,711,851 | $3,983,178,304 | $4,333,038,771 |
| Net income from service to patientsunverified | $-19,721,558 | $13,960,659 | $-165,737,600 | $150,924,820 | $91,954,655 | $111,879,821 |
| Net incomeunverified | $776,157,608 | $687,449,086 | $-2,326,898 | $297,086,866 | $240,288,467 | $1,020,784,678 |
| Cost of uncompensated careunverified | $148,680,920 | $126,582,870 | $132,985,426 | $126,900,188 | $95,098,937 | $123,580,111 |
| Total facility bad debt expenseunverified | $201,154,062 | $168,082,645 | $172,083,885 | $190,284,824 | $180,719,799 | $64,153,953 |
| Charity care charges and uninsured discountsunverified | $461,926,089 | $438,073,842 | $443,867,996 | $427,723,339 | $294,980,228 | $501,474,287 |
| Cost of charity careunverified | $102,078,373 | $89,526,004 | $94,415,293 | $86,516,208 | $57,356,038 | $108,786,849 |
| Operating marginunverified | -0.8% | 0.5% | -5.5% | 4.0% | 2.3% | 2.5% |
| Overall cost-to-charge ratiounverified | 27.6% | 27.6% | 28.3% | 26.5% | 26.4% | 26.5% |
| Occupancy rateunverified | 76.8% | 85.3% | 91.3% | 90.3% | 90.9% | 92.1% |
| Average length of stayunverified | 5.5 | 6.0 | 6.6 | 6.2 | 6.3 | 6.3 |
| Uncompensated care as % of operating expenseunverified | 5.9% | 4.3% | 4.2% | 3.5% | 2.4% | 2.9% |
| Charity care cost-to-charge ratiounverified | 22.1% | 20.4% | 21.3% | 20.2% | 19.4% | 21.7% |