CATAWBA VALLEY MEDICAL CENTER — financial and operating metrics

CCN 340143, HICKORY, 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 availableunverified203200200200200200
Total bed days availableunverified74,29873,00073,00073,00073,20073,000
Total facility dischargesunverified11,06811,03711,3449,4489,0149,100
Total facility inpatient daysunverified36,55040,67245,28942,50339,89239,059
Total patient revenue (gross charges)unverified$1,074,279,111$1,171,604,646$1,247,463,608$1,456,839,819$1,451,085,657$1,530,637,124
Contractual allowances and discountsunverified$799,988,842$881,262,010$924,463,455$1,004,905,389$1,026,872,927$1,104,055,354
Net patient revenueunverified$274,290,269$290,342,636$323,000,153$451,934,430$424,212,730$426,581,770
Total operating expensesunverified$255,930,033$273,562,350$300,392,750$425,259,786$400,443,898$367,006,488
Net income from service to patientsunverified$18,360,236$16,780,286$22,607,403$26,674,644$23,768,832$59,575,282
Net incomeunverified$31,938,603$31,947,005$31,897,564$34,400,660$38,316,741$81,372,865
Cost of uncompensated careunverified$16,260,499$23,118,927$18,829,807$21,636,682$18,995,322$20,822,824
Total facility bad debt expenseunverified$43,668,689$69,742,690$42,997,494$28,999,543$24,532,414$19,914,250
Charity care charges and uninsured discountsunverified$22,814,145$33,929,830$37,417,442$66,711,602$53,715,361$71,954,244
Cost of charity careunverified$6,534,892$7,929,290$9,371,630$15,473,938$13,379,492$16,297,797
Charges for insured patients' liabilityunverified$64,244
Operating marginunverified6.7%5.8%7.0%5.9%5.6%14.0%
Overall cost-to-charge ratiounverified23.8%23.3%24.1%29.2%27.6%24.0%
Occupancy rateunverified49.2%55.7%62.0%58.2%54.5%53.5%
Average length of stayunverified3.33.74.04.54.44.3
Uncompensated care as % of operating expenseunverified6.4%8.5%6.3%5.1%4.7%5.7%
Charity care cost-to-charge ratiounverified28.6%23.4%25.0%23.2%24.9%22.7%
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