WILMINGTON TREATMENT CENTER — financial and operating metrics

CCN 340168, WILMINGTON, 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 availableunverified929292929292
Total bed days availableunverified33,67233,58033,58033,58033,67233,580
Total facility dischargesunverified7079108511,0141,3641,274
Total facility inpatient daysunverified17,87923,01224,43725,60927,42121,650
Total patient revenue (gross charges)unverified$63,832,280$69,716,546$85,104,909$89,657,549$95,407,433$93,157,532
Contractual allowances and discountsunverified$38,050,685$40,149,554$52,699,257$53,464,009$57,237,113$54,566,776
Net patient revenueunverified$25,781,595$29,566,992$32,405,652$36,193,540$38,170,320$38,590,756
Total operating expensesunverified$20,124,715$22,399,300$25,957,876$27,568,926$29,032,519$30,832,314
Net income from service to patientsunverified$5,656,880$7,167,692$6,447,776$8,624,614$9,137,801$7,758,442
Net incomeunverified$5,658,616$7,185,200$6,559,090$8,944,920$9,181,012$7,758,666
Cost of uncompensated careunverified$1,379,528$1,452,692$1,724,042$1,883,178$2,909,880$3,770,168
Total facility bad debt expenseunverified$2,248,002$2,180,574$2,182,185$2,653,686$4,377,186$3,913,838
Charity care charges and uninsured discountsunverified$937,748$828,504$1,144,657$1,165,420$1,772,164$2,636,374
Cost of charity careunverified$751,337$828,504$1,093,870$1,151,057$1,756,861$2,631,819
Operating marginunverified21.9%24.2%19.9%23.8%23.9%20.1%
Overall cost-to-charge ratiounverified31.5%32.1%30.5%30.7%30.4%33.1%
Occupancy rateunverified53.1%68.5%72.8%76.3%81.4%64.5%
Average length of stayunverified25.325.328.725.320.117.0
Uncompensated care as % of operating expenseunverified6.9%6.5%6.6%6.8%10.0%12.2%
Charity care cost-to-charge ratiounverified80.1%100.0%95.6%98.8%99.1%99.8%
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