GRANVILLE HEALTH SYSTEMS — financial and operating metrics

CCN 340127, OXFORD, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified424242424242
Total bed days availableunverified15,37215,33015,33015,33015,37215,330
Total facility dischargesunverified1,7211,7111,5581,4591,1801,208
Total facility inpatient daysunverified6,2856,9636,7026,4184,9544,950
Total patient revenue (gross charges)unverified$197,494,489$261,557,799$289,237,446$316,785,959$349,562,022$375,812,973
Contractual allowances and discountsunverified$134,856,934$182,682,233$207,733,800$230,906,225$250,657,503$267,586,646
Net patient revenueunverified$62,637,555$78,875,566$81,503,646$85,879,734$98,904,519$108,226,327
Total operating expensesunverified$70,744,707$77,378,923$85,890,661$91,505,320$97,805,173$108,301,661
Net income from service to patientsunverified$-8,107,152$1,496,643$-4,387,015$-5,625,586$1,099,346$-75,334
Net incomeunverified$5,447,692$9,815,087$4,670,837$2,558,801$14,696,709$10,597,701
Cost of uncompensated careunverified$6,447,433$5,127,598$5,040,131$5,160,796$4,372,793$15,899,908
Total facility bad debt expenseunverified$18,449,392$16,591,346$15,576,675$16,607,118$15,713,520$167,839
Charity care charges and uninsured discountsunverified$3,887,418$4,336,831$4,608,868$4,764,709$3,239,960$51,986,531
Cost of charity careunverified$1,139,741$1,113,668$1,206,132$1,188,120$823,810$15,841,164
Operating marginunverified-12.9%1.9%-5.4%-6.6%1.1%-0.1%
Overall cost-to-charge ratiounverified35.8%29.6%29.7%28.9%28.0%28.8%
Occupancy rateunverified40.9%45.4%43.7%41.9%32.2%32.3%
Average length of stayunverified3.74.14.34.44.24.1
Uncompensated care as % of operating expenseunverified9.1%6.6%5.9%5.6%4.5%14.7%
Charity care cost-to-charge ratiounverified29.3%25.7%26.2%24.9%25.4%30.5%
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