CCN 340130, MONROE, 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 | 182 | 182 | 183 | 183 | 183 | 183 |
| Total bed days availableunverified | 66,612 | 66,430 | 66,795 | 66,795 | 66,978 | 66,795 |
| Total facility dischargesunverified | 8,285 | 8,954 | 10,363 | 10,940 | 11,079 | 15,236 |
| Total facility inpatient daysunverified | 38,320 | 49,569 | 60,181 | 62,497 | 69,137 | 67,593 |
| Total patient revenue (gross charges)unverified | $993,786,130 | $1,149,821,221 | $1,314,014,097 | $1,622,305,490 | $1,817,203,119 | $1,988,072,063 |
| Contractual allowances and discountsunverified | $755,585,546 | $866,682,818 | $1,011,690,807 | $1,244,051,547 | $1,399,070,170 | $1,534,003,146 |
| Net patient revenueunverified | $238,200,584 | $283,138,403 | $302,323,290 | $378,253,943 | $418,132,949 | $454,068,917 |
| Total operating expensesunverified | $199,129,587 | $224,317,342 | $281,130,142 | $301,367,030 | $324,375,536 | $333,841,766 |
| Net income from service to patientsunverified | $39,070,997 | $58,821,061 | $21,193,148 | $76,886,913 | $93,757,413 | $120,227,151 |
| Net incomeunverified | $62,531,985 | $86,907,510 | $31,554,007 | $83,651,114 | $100,611,774 | $124,637,011 |
| Cost of uncompensated careunverified | $21,423,192 | $17,034,181 | $21,896,419 | $19,900,037 | $17,118,929 | $24,359,540 |
| Total facility bad debt expenseunverified | $40,011,192 | $29,310,548 | $36,349,689 | $46,900,625 | $48,595,976 | $27,353,471 |
| Charity care charges and uninsured discountsunverified | $74,810,181 | $67,235,609 | $73,477,759 | $74,877,201 | $61,720,202 | $107,057,561 |
| Cost of charity careunverified | $13,571,671 | $11,450,954 | $14,615,314 | $11,856,358 | $9,168,831 | $19,453,711 |
| Operating marginunverified | 16.4% | 20.8% | 7.0% | 20.3% | 22.4% | 26.5% |
| Overall cost-to-charge ratiounverified | 20.0% | 19.5% | 21.4% | 18.6% | 17.9% | 16.8% |
| Occupancy rateunverified | 57.5% | 74.6% | 90.1% | 93.6% | 103.2% | 101.2% |
| Average length of stayunverified | 4.6 | 5.5 | 5.8 | 5.7 | 6.2 | 4.4 |
| Uncompensated care as % of operating expenseunverified | 10.8% | 7.6% | 7.8% | 6.6% | 5.3% | 7.3% |
| Charity care cost-to-charge ratiounverified | 18.1% | 17.0% | 19.9% | 15.8% | 14.9% | 18.2% |