CCN 340166, CHARLOTTE, 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 | 100 | 100 | 104 | 104 | 114 | 150 |
| Total bed days availableunverified | 36,600 | 36,500 | 37,960 | 37,960 | 41,724 | 48,777 |
| Total facility dischargesunverified | 6,666 | 7,177 | 7,917 | 8,078 | 8,701 | 12,983 |
| Total facility inpatient daysunverified | 30,558 | 38,017 | 41,152 | 42,977 | 46,175 | 54,173 |
| Total patient revenue (gross charges)unverified | $912,870,935 | $1,066,108,177 | $1,230,560,078 | $1,450,934,571 | $1,577,765,825 | $1,828,090,300 |
| Contractual allowances and discountsunverified | $699,252,598 | $808,116,534 | $943,636,232 | $1,109,768,469 | $1,212,413,094 | $1,387,336,345 |
| Net patient revenueunverified | $213,618,337 | $257,991,643 | $286,923,846 | $341,166,102 | $365,352,731 | $440,753,955 |
| Total operating expensesunverified | $156,849,417 | $178,899,799 | $204,970,787 | $220,469,380 | $234,609,605 | $278,952,126 |
| Net income from service to patientsunverified | $56,768,920 | $79,091,844 | $81,953,059 | $120,696,722 | $130,743,126 | $161,801,829 |
| Net incomeunverified | $66,590,573 | $91,806,798 | $90,896,992 | $127,693,355 | $138,464,741 | $164,714,679 |
| Cost of uncompensated careunverified | $23,785,439 | $19,570,610 | $22,874,786 | $22,490,794 | $18,665,081 | $35,195,479 |
| Total facility bad debt expenseunverified | $52,230,816 | $42,757,815 | $48,914,812 | $58,224,527 | $61,991,339 | $61,991,339 |
| Charity care charges and uninsured discountsunverified | $97,634,225 | $87,255,821 | $105,109,762 | $106,782,828 | $78,379,238 | $150,965,985 |
| Cost of charity careunverified | $15,141,674 | $12,705,991 | $15,223,164 | $14,209,174 | $10,058,513 | $25,139,845 |
| Operating marginunverified | 26.6% | 30.7% | 28.6% | 35.4% | 35.8% | 36.7% |
| Overall cost-to-charge ratiounverified | 17.2% | 16.8% | 16.7% | 15.2% | 14.9% | 15.3% |
| Occupancy rateunverified | 83.5% | 104.2% | 108.4% | 113.2% | 110.7% | 111.1% |
| Average length of stayunverified | 4.6 | 5.3 | 5.2 | 5.3 | 5.3 | 4.2 |
| Uncompensated care as % of operating expenseunverified | 15.2% | 10.9% | 11.2% | 10.2% | 8.0% | 12.6% |
| Charity care cost-to-charge ratiounverified | 15.5% | 14.6% | 14.5% | 13.3% | 12.8% | 16.7% |