CCN 340142, MOREHEAD CITY, 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 | 99 | 99 | 99 | 99 | 99 | 99 |
| Total bed days availableunverified | 36,234 | 36,135 | 36,135 | 36,135 | 36,234 | 36,135 |
| Total facility dischargesunverified | 5,388 | 5,825 | 5,806 | 5,991 | 6,022 | 5,713 |
| Total facility inpatient daysunverified | 22,341 | 24,661 | 24,998 | 28,723 | 28,352 | 28,388 |
| Total patient revenue (gross charges)unverified | $450,261,966 | $481,628,530 | $496,160,582 | $541,716,271 | $544,058,731 | $548,997,690 |
| Contractual allowances and discountsunverified | $283,703,107 | $300,489,180 | $308,917,022 | $336,196,666 | $336,520,859 | $333,165,770 |
| Net patient revenueunverified | $166,558,859 | $181,139,350 | $187,243,560 | $205,519,605 | $207,537,872 | $215,831,920 |
| Total operating expensesunverified | $152,744,438 | $165,330,192 | $175,239,451 | $190,907,298 | $199,937,159 | $212,707,740 |
| Net income from service to patientsunverified | $13,814,421 | $15,809,158 | $12,004,109 | $14,612,307 | $7,600,713 | $3,124,180 |
| Net incomeunverified | $21,258,765 | $27,823,040 | $2,022,365 | $25,342,304 | $29,357,670 | $21,889,476 |
| Cost of uncompensated careunverified | $12,132,678 | $11,023,626 | $10,600,675 | $10,047,766 | $4,489,243 | $42,484,971 |
| Total facility bad debt expenseunverified | $34,464,838 | $30,772,186 | $32,098,105 | $27,625,709 | $11,091,965 | $34,615 |
| Charity care charges and uninsured discountsunverified | $2,718,727 | $2,797,093 | $674,713 | $2,706,996 | $1,503,390 | $85,938,179 |
| Cost of charity careunverified | $1,473,293 | $1,493,446 | $312,642 | $1,280,615 | $936,498 | $42,472,856 |
| Operating marginunverified | 8.3% | 8.7% | 6.4% | 7.1% | 3.7% | 1.4% |
| Overall cost-to-charge ratiounverified | 33.9% | 34.3% | 35.3% | 35.2% | 36.7% | 38.7% |
| Occupancy rateunverified | 61.7% | 68.2% | 69.2% | 79.5% | 78.2% | 78.6% |
| Average length of stayunverified | 4.1 | 4.2 | 4.3 | 4.8 | 4.7 | 5.0 |
| Uncompensated care as % of operating expenseunverified | 7.9% | 6.7% | 6.0% | 5.3% | 2.2% | 20.0% |
| Charity care cost-to-charge ratiounverified | 54.2% | 53.4% | 46.3% | 47.3% | 62.3% | 49.4% |