CCN 340158, SUPPLY, 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 | 59 | 59 | 65 | 65 | 65 | 72 |
| Total bed days availableunverified | 21,594 | 21,535 | 23,725 | 23,725 | 23,790 | 26,280 |
| Total facility dischargesunverified | 3,745 | 4,070 | 4,208 | 4,435 | 5,138 | 5,379 |
| Total facility inpatient daysunverified | 14,783 | 18,958 | 18,126 | 17,737 | 19,548 | 20,745 |
| Total patient revenue (gross charges)unverified | $441,937,141 | $535,312,005 | $573,845,003 | $589,687,498 | $647,912,602 | $697,224,383 |
| Contractual allowances and discountsunverified | $330,852,929 | $401,689,299 | $430,639,449 | $437,428,523 | $472,404,054 | $506,318,525 |
| Net patient revenueunverified | $111,084,212 | $133,622,706 | $143,205,554 | $152,258,975 | $175,508,548 | $190,905,858 |
| Total operating expensesunverified | $105,959,467 | $116,958,776 | $124,686,048 | $135,958,532 | $146,103,133 | $154,686,759 |
| Net income from service to patientsunverified | $5,124,745 | $16,663,930 | $18,519,506 | $16,300,443 | $29,405,415 | $36,219,099 |
| Net incomeunverified | $16,884,578 | $18,257,929 | $19,707,729 | $17,630,929 | $34,664,599 | $38,090,779 |
| Cost of uncompensated careunverified | $7,932,508 | $8,308,400 | $7,428,614 | $7,958,356 | $5,684,367 | $7,352,654 |
| Total facility bad debt expenseunverified | $7,767,976 | $7,822,081 | $7,952,096 | $8,194,558 | $11,494,615 | $6,918,001 |
| Charity care charges and uninsured discountsunverified | $31,413,154 | $36,021,073 | $31,830,850 | $31,598,205 | $20,868,475 | $24,792,914 |
| Cost of charity careunverified | $6,292,245 | $6,767,946 | $5,926,234 | $6,359,443 | $3,664,265 | $6,087,726 |
| Operating marginunverified | 4.6% | 12.5% | 12.9% | 10.7% | 16.8% | 19.0% |
| Overall cost-to-charge ratiounverified | 24.0% | 21.8% | 21.7% | 23.1% | 22.5% | 22.2% |
| Occupancy rateunverified | 68.5% | 88.0% | 76.4% | 74.8% | 82.2% | 78.9% |
| Average length of stayunverified | 3.9 | 4.7 | 4.3 | 4.0 | 3.8 | 3.9 |
| Uncompensated care as % of operating expenseunverified | 7.5% | 7.1% | 6.0% | 5.9% | 3.9% | 4.8% |
| Charity care cost-to-charge ratiounverified | 20.0% | 18.8% | 18.6% | 20.1% | 17.6% | 24.6% |