CCN 340148, WINSTON-SALEM, 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 | 22 | 22 | 22 | 22 | 9 | 9 |
| Total bed days availableunverified | 8,052 | 8,030 | 8,030 | 8,030 | 3,294 | 3,285 |
| Total facility dischargesunverified | 937 | 853 | 560 | 543 | 487 | 269 |
| Total facility inpatient daysunverified | 2,980 | 2,781 | 1,653 | 1,495 | 1,296 | 1,143 |
| Total patient revenue (gross charges)unverified | $220,612,866 | $237,797,194 | $215,970,167 | $236,881,446 | $238,536,137 | $252,596,787 |
| Contractual allowances and discountsunverified | $127,938,173 | $140,996,577 | $133,330,243 | $144,801,118 | $142,385,942 | $153,893,400 |
| Net patient revenueunverified | $92,674,693 | $96,800,617 | $82,639,924 | $92,080,328 | $96,150,195 | $98,703,387 |
| Total operating expensesunverified | $60,702,663 | $72,868,450 | $69,554,238 | $76,922,376 | $80,370,058 | $81,568,456 |
| Net income from service to patientsunverified | $31,972,030 | $23,932,167 | $13,085,686 | $15,157,952 | $15,780,137 | $17,134,931 |
| Net incomeunverified | $33,741,106 | $24,443,326 | $13,703,021 | $15,857,423 | $16,933,087 | $17,949,321 |
| Cost of uncompensated careunverified | $3,195,141 | $2,485,502 | $2,187,975 | $2,305,806 | $1,782,511 | $2,191,251 |
| Total facility bad debt expenseunverified | $2,981,885 | $3,910,968 | $3,461,342 | $3,321,296 | $3,224,162 | $2,217,511 |
| Charity care charges and uninsured discountsunverified | $5,282,646 | $5,376,292 | $4,632,768 | $4,925,830 | $3,218,375 | $4,163,046 |
| Cost of charity careunverified | $2,352,915 | $1,440,334 | $1,249,228 | $1,405,484 | $906,265 | $1,591,252 |
| Operating marginunverified | 34.5% | 24.7% | 15.8% | 16.5% | 16.4% | 17.4% |
| Overall cost-to-charge ratiounverified | 27.5% | 30.6% | 32.2% | 32.5% | 33.7% | 32.3% |
| Occupancy rateunverified | 37.0% | 34.6% | 20.6% | 18.6% | 39.3% | 34.8% |
| Average length of stayunverified | 3.2 | 3.3 | 3.0 | 2.8 | 2.7 | 4.2 |
| Uncompensated care as % of operating expenseunverified | 5.3% | 3.4% | 3.1% | 3.0% | 2.2% | 2.7% |
| Charity care cost-to-charge ratiounverified | 44.5% | 26.8% | 27.0% | 28.5% | 28.2% | 38.2% |