CCN 340114, RALEIGH, 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 | 439 | 439 | 489 | 489 | 489 | 485 |
| Total bed days availableunverified | 160,674 | 160,235 | 172,335 | 178,485 | 178,974 | 177,025 |
| Total facility dischargesunverified | 27,363 | 27,530 | 27,234 | 29,916 | 31,280 | 32,037 |
| Total facility inpatient daysunverified | 120,301 | 139,322 | 147,347 | 158,438 | 162,741 | 166,045 |
| Total patient revenue (gross charges)unverified | $3,096,899,135 | $3,388,108,787 | $3,829,053,024 | $4,394,812,322 | $4,725,665,828 | $5,236,861,070 |
| Contractual allowances and discountsunverified | $1,980,225,999 | $2,172,046,787 | $2,480,173,024 | $2,884,503,322 | $3,115,152,828 | $3,423,818,070 |
| Net patient revenueunverified | $1,116,673,136 | $1,216,062,000 | $1,348,880,000 | $1,510,309,000 | $1,610,513,000 | $1,813,043,000 |
| Total operating expensesunverified | $1,148,018,531 | $1,242,688,000 | $1,391,628,000 | $1,522,060,000 | $1,618,090,000 | $1,715,822,000 |
| Net income from service to patientsunverified | $-31,345,395 | $-26,626,000 | $-42,748,000 | $-11,751,000 | $-7,577,000 | $97,221,000 |
| Net incomeunverified | $-2,862,395 | $128,740,000 | $51,100,000 | $-1,791,000 | $78,861,000 | $196,924,000 |
| Cost of uncompensated careunverified | $25,682,742 | $23,152,369 | $33,109,239 | $37,808,640 | $41,153,619 | $42,255,929 |
| Total facility bad debt expenseunverified | $39,434,800 | $32,012,367 | $37,165,153 | $46,346,445 | $61,841,192 | $36,987,860 |
| Charity care charges and uninsured discountsunverified | $36,403,351 | $42,340,650 | $68,425,679 | $82,357,236 | $75,174,003 | $86,248,737 |
| Cost of charity careunverified | $13,761,858 | $13,699,032 | $21,894,033 | $24,433,446 | $23,394,802 | $31,998,685 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $1,402,717 | $719,366 |
| Operating marginunverified | -2.8% | -2.2% | -3.2% | -0.8% | -0.5% | 5.4% |
| Overall cost-to-charge ratiounverified | 37.1% | 36.7% | 36.3% | 34.6% | 34.2% | 32.8% |
| Occupancy rateunverified | 74.9% | 86.9% | 85.5% | 88.8% | 90.9% | 93.8% |
| Average length of stayunverified | 4.4 | 5.1 | 5.4 | 5.3 | 5.2 | 5.2 |
| Uncompensated care as % of operating expenseunverified | 2.2% | 1.9% | 2.4% | 2.5% | 2.5% | 2.5% |
| Charity care cost-to-charge ratiounverified | 37.8% | 32.4% | 32.0% | 29.7% | 31.1% | 37.1% |