CCN 340115, PINEHURST, 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 | 412 | 412 | 412 | 412 | 412 | 412 |
| Total bed days availableunverified | 150,792 | 150,380 | 150,380 | 150,380 | 150,792 | 150,380 |
| Total facility dischargesunverified | 22,785 | 21,914 | 20,522 | 20,903 | 20,751 | 20,802 |
| Total facility inpatient daysunverified | 101,081 | 106,463 | 103,275 | 100,484 | 100,431 | 94,322 |
| Total patient revenue (gross charges)unverified | $2,550,842,011 | $2,926,751,685 | $3,190,617,368 | $3,553,184,865 | $3,986,950,258 | $4,368,110,579 |
| Contractual allowances and discountsunverified | $1,854,577,985 | $2,149,120,503 | $2,376,784,999 | $2,646,307,142 | $3,082,984,339 | $3,626,581,462 |
| Net patient revenueunverified | $696,264,026 | $777,631,182 | $813,832,369 | $906,877,723 | $903,965,919 | $741,529,117 |
| Total operating expensesunverified | $633,930,026 | $695,305,080 | $742,358,337 | $823,418,339 | $820,166,063 | $656,374,107 |
| Net income from service to patientsunverified | $62,334,000 | $82,326,102 | $71,474,032 | $83,459,384 | $83,799,856 | $85,155,010 |
| Net incomeunverified | $136,939,242 | $191,657,961 | $-34,444,403 | $165,862,890 | $230,837,650 | $161,071,547 |
| Cost of uncompensated careunverified | $36,655,665 | $33,870,758 | $37,867,039 | $36,947,806 | $31,965,316 | $63,072,294 |
| Total facility bad debt expenseunverified | $110,109,426 | $91,932,572 | $114,576,162 | $103,579,781 | $83,823,775 | $2,868,737 |
| Charity care charges and uninsured discountsunverified | $51,377,472 | $59,368,167 | $64,537,263 | $71,437,522 | $64,729,870 | $266,893,110 |
| Cost of charity careunverified | $14,291,407 | $16,007,874 | $16,557,773 | $17,904,842 | $17,161,213 | $62,068,235 |
| Charges for insured patients' liabilityunverified | — | — | — | $804 | $457,886 | $586,674 |
| Operating marginunverified | 9.0% | 10.6% | 8.8% | 9.2% | 9.3% | 11.5% |
| Overall cost-to-charge ratiounverified | 24.9% | 23.8% | 23.3% | 23.2% | 20.6% | 15.0% |
| Occupancy rateunverified | 67.0% | 70.8% | 68.7% | 66.8% | 66.6% | 62.7% |
| Average length of stayunverified | 4.4 | 4.9 | 5.0 | 4.8 | 4.8 | 4.5 |
| Uncompensated care as % of operating expenseunverified | 5.8% | 4.9% | 5.1% | 4.5% | 3.9% | 9.6% |
| Charity care cost-to-charge ratiounverified | 27.8% | 27.0% | 25.7% | 25.1% | 26.5% | 23.3% |