CCN 340132, HENDERSON, 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 | 104 | 111 | 111 | 111 | 111 | 111 |
| Total bed days availableunverified | 37,906 | 40,515 | 40,515 | 40,515 | 40,626 | 40,515 |
| Total facility dischargesunverified | 3,771 | 3,721 | 4,001 | 4,214 | 3,873 | 4,426 |
| Total facility inpatient daysunverified | 17,815 | 19,416 | 21,636 | 24,915 | 22,463 | 24,044 |
| Total patient revenue (gross charges)unverified | $547,529,244 | $602,428,775 | $627,917,784 | $734,120,354 | $855,886,319 | $957,087,611 |
| Contractual allowances and discountsunverified | $436,630,716 | $480,067,872 | $499,965,333 | $580,225,730 | $682,990,544 | $777,304,074 |
| Net patient revenueunverified | $110,898,528 | $122,360,903 | $127,952,451 | $153,894,624 | $172,895,775 | $179,783,537 |
| Total operating expensesunverified | $127,091,497 | $127,735,292 | $139,117,326 | $152,154,055 | $165,503,131 | $174,911,173 |
| Net income from service to patientsunverified | $-16,192,969 | $-5,374,389 | $-11,164,875 | $1,740,569 | $7,392,644 | $4,872,364 |
| Net incomeunverified | $2,269,073 | $4,025,095 | $-7,667,791 | $3,684,917 | $8,874,580 | $9,382,593 |
| Cost of uncompensated careunverified | $13,727,527 | $13,113,378 | $9,864,387 | $8,251,189 | $7,434,063 | $8,073,779 |
| Total facility bad debt expenseunverified | $48,986,995 | $53,503,503 | $25,872,177 | $24,160,835 | $28,223,850 | $32,187,432 |
| Charity care charges and uninsured discountsunverified | $28,311,449 | $24,962,395 | $29,551,847 | $29,011,161 | $26,624,677 | $26,918,176 |
| Cost of charity careunverified | $4,895,874 | $4,066,062 | $5,183,985 | $4,444,071 | $3,552,158 | $3,671,635 |
| Charges for insured patients' liabilityunverified | — | — | — | $84,227 | — | $12,428 |
| Operating marginunverified | -14.6% | -4.4% | -8.7% | 1.1% | 4.3% | 2.7% |
| Overall cost-to-charge ratiounverified | 23.2% | 21.2% | 22.2% | 20.7% | 19.3% | 18.3% |
| Occupancy rateunverified | 47.0% | 47.9% | 53.4% | 61.5% | 55.3% | 59.3% |
| Average length of stayunverified | 4.7 | 5.2 | 5.4 | 5.9 | 5.8 | 5.4 |
| Uncompensated care as % of operating expenseunverified | 10.8% | 10.3% | 7.1% | 5.4% | 4.5% | 4.6% |
| Charity care cost-to-charge ratiounverified | 17.3% | 16.3% | 17.5% | 15.3% | 13.3% | 13.6% |