CCN 340119, ALBEMARLE, NC · Medicare cost reports, FY2019–FY2024
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 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 97 | 97 | 97 | 97 | 97 | 97 |
| Total bed days availableunverified | 35,405 | 35,502 | 35,405 | 35,405 | 35,405 | 35,502 |
| Total facility dischargesunverified | 3,616 | 3,409 | 3,829 | 3,674 | 3,835 | 3,864 |
| Total facility inpatient daysunverified | 13,451 | 13,165 | 17,218 | 17,045 | 15,136 | 15,657 |
| Total patient revenue (gross charges)unverified | $443,203,083 | $411,178,533 | $470,599,162 | $481,141,110 | $525,477,514 | $559,044,285 |
| Contractual allowances and discountsunverified | $345,577,808 | $317,923,600 | $355,512,300 | $368,190,829 | $406,614,716 | $430,392,030 |
| Net patient revenueunverified | $97,625,275 | $93,254,933 | $115,086,862 | $112,950,281 | $118,862,798 | $128,652,255 |
| Total operating expensesunverified | $78,287,102 | $81,252,352 | $92,904,179 | $98,331,740 | $100,379,903 | $109,016,632 |
| Net income from service to patientsunverified | $19,338,173 | $12,002,581 | $22,182,683 | $14,618,541 | $18,482,895 | $19,635,623 |
| Net incomeunverified | $28,453,824 | $26,802,287 | $33,590,983 | $17,664,680 | $20,667,184 | $21,620,915 |
| Cost of uncompensated careunverified | $9,234,823 | $8,067,154 | $6,839,888 | $7,015,331 | $6,594,941 | $4,916,557 |
| Total facility bad debt expenseunverified | $18,022,836 | $15,041,097 | $11,904,540 | $13,435,717 | $13,075,760 | $13,588,456 |
| Charity care charges and uninsured discountsunverified | $36,474,915 | $27,948,045 | $25,061,605 | $23,073,887 | $24,311,600 | $14,002,092 |
| Cost of charity careunverified | $6,022,672 | $5,135,381 | $4,443,300 | $4,420,057 | $4,205,059 | $2,414,595 |
| Operating marginunverified | 19.8% | 12.9% | 19.3% | 12.9% | 15.5% | 15.3% |
| Overall cost-to-charge ratiounverified | 17.7% | 19.8% | 19.7% | 20.4% | 19.1% | 19.5% |
| Occupancy rateunverified | 38.0% | 37.1% | 48.6% | 48.1% | 42.8% | 44.1% |
| Average length of stayunverified | 3.7 | 3.9 | 4.5 | 4.6 | 3.9 | 4.1 |
| Uncompensated care as % of operating expenseunverified | 11.8% | 9.9% | 7.4% | 7.1% | 6.6% | 4.5% |
| Charity care cost-to-charge ratiounverified | 16.5% | 18.4% | 17.7% | 19.2% | 17.3% | 17.2% |