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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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 92 | 92 | 92 | 92 | 92 | 92 |
| Total bed days availableunverified | 33,672 | 33,580 | 33,580 | 33,580 | 33,672 | 33,580 |
| Total facility dischargesunverified | 707 | 910 | 851 | 1,014 | 1,364 | 1,274 |
| Total facility inpatient daysunverified | 17,879 | 23,012 | 24,437 | 25,609 | 27,421 | 21,650 |
| 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 marginunverified | 21.9% | 24.2% | 19.9% | 23.8% | 23.9% | 20.1% |
| Overall cost-to-charge ratiounverified | 31.5% | 32.1% | 30.5% | 30.7% | 30.4% | 33.1% |
| Occupancy rateunverified | 53.1% | 68.5% | 72.8% | 76.3% | 81.4% | 64.5% |
| Average length of stayunverified | 25.3 | 25.3 | 28.7 | 25.3 | 20.1 | 17.0 |
| Uncompensated care as % of operating expenseunverified | 6.9% | 6.5% | 6.6% | 6.8% | 10.0% | 12.2% |
| Charity care cost-to-charge ratiounverified | 80.1% | 100.0% | 95.6% | 98.8% | 99.1% | 99.8% |