CCN 340155, DURHAM, 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 | 301 | 301 | 301 | 301 | 301 | 301 |
| Total bed days availableunverified | 110,166 | 109,865 | 109,865 | 109,865 | 110,166 | 109,865 |
| Total facility dischargesunverified | 14,315 | 14,800 | 14,480 | 16,490 | 17,858 | 16,049 |
| Total facility inpatient daysunverified | 69,847 | 74,939 | 81,898 | 82,352 | 81,949 | 85,484 |
| Total patient revenue (gross charges)unverified | $1,310,890,361 | $1,458,539,104 | $1,390,749,881 | $1,465,833,770 | $1,594,527,931 | $1,741,516,349 |
| Contractual allowances and discountsunverified | $944,237,250 | $1,046,666,163 | $985,312,438 | $1,044,834,600 | $1,095,787,195 | $1,200,999,799 |
| Net patient revenueunverified | $366,653,111 | $411,872,941 | $405,437,443 | $420,999,170 | $498,740,736 | $540,516,550 |
| Total operating expensesunverified | $400,274,581 | $445,826,344 | $465,154,241 | $504,493,108 | $537,283,629 | $558,695,776 |
| Net income from service to patientsunverified | $-33,621,470 | $-33,953,403 | $-59,716,798 | $-83,493,938 | $-38,542,893 | $-18,179,226 |
| Net incomeunverified | $-3,098,593 | $-20,898,990 | $-42,761,227 | $-72,947,322 | $-31,283,049 | $-9,271,435 |
| Cost of uncompensated careunverified | $34,010,478 | $31,173,328 | $34,086,426 | $33,326,309 | $34,832,853 | $33,693,816 |
| Total facility bad debt expenseunverified | $10,313,322 | $15,392,625 | $14,382,240 | $15,210,659 | $15,394,250 | $7,785,517 |
| Charity care charges and uninsured discountsunverified | $105,464,912 | $97,548,988 | $91,478,112 | $90,979,233 | $99,088,154 | $94,939,768 |
| Cost of charity careunverified | $31,249,513 | $27,159,390 | $30,179,561 | $29,215,808 | $30,955,582 | $31,795,259 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $1,018,435 | $3,207,163 |
| Operating marginunverified | -9.2% | -8.2% | -14.7% | -19.8% | -7.7% | -3.4% |
| Overall cost-to-charge ratiounverified | 30.5% | 30.6% | 33.4% | 34.4% | 33.7% | 32.1% |
| Occupancy rateunverified | 63.4% | 68.2% | 74.5% | 75.0% | 74.4% | 77.8% |
| Average length of stayunverified | 4.9 | 5.1 | 5.7 | 5.0 | 4.6 | 5.3 |
| Uncompensated care as % of operating expenseunverified | 8.5% | 7.0% | 7.3% | 6.6% | 6.5% | 6.0% |
| Charity care cost-to-charge ratiounverified | 29.6% | 27.8% | 33.0% | 32.1% | 31.2% | 33.5% |