CCN 340171, MATTHEWS, 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 | 123 | 157 | 157 | 157 | 157 | 153 |
| Total bed days availableunverified | 45,018 | 57,305 | 57,305 | 57,305 | 57,462 | 55,845 |
| Total facility dischargesunverified | 10,109 | 10,128 | 8,997 | 9,307 | 9,649 | 9,996 |
| Total facility inpatient daysunverified | 43,284 | 50,493 | 46,422 | 44,284 | 44,607 | 43,676 |
| Total patient revenue (gross charges)unverified | $854,516,460 | $984,672,909 | $958,907,522 | $975,942,363 | $1,020,713,880 | $1,111,647,357 |
| Contractual allowances and discountsunverified | $599,400,066 | $694,346,834 | $683,986,617 | $683,734,528 | $695,417,857 | $779,501,818 |
| Net patient revenueunverified | $255,116,394 | $290,326,075 | $274,920,905 | $292,207,835 | $325,296,023 | $332,145,539 |
| Total operating expensesunverified | $176,879,469 | $225,711,301 | $235,550,743 | $245,598,284 | $262,811,602 | $289,958,679 |
| Net income from service to patientsunverified | $78,236,925 | $64,614,774 | $39,370,162 | $46,609,551 | $62,484,421 | $42,186,860 |
| Net incomeunverified | $89,509,113 | $67,031,273 | $42,180,465 | $48,922,934 | $66,805,381 | $45,482,974 |
| Cost of uncompensated careunverified | $10,645,662 | $11,942,466 | $11,191,244 | $10,820,392 | $7,863,940 | $10,421,416 |
| Total facility bad debt expenseunverified | $16,550,913 | $15,977,156 | $16,746,942 | $13,339,848 | $16,172,557 | $10,133,960 |
| Charity care charges and uninsured discountsunverified | $38,001,869 | $46,043,038 | $38,897,713 | $37,411,709 | $24,218,200 | $31,408,411 |
| Cost of charity careunverified | $7,319,519 | $8,887,384 | $7,849,586 | $8,123,094 | $4,711,291 | $8,336,010 |
| Charges for insured patients' liabilityunverified | — | — | — | $17,318 | — | $16 |
| Operating marginunverified | 30.7% | 22.3% | 14.3% | 16.0% | 19.2% | 12.7% |
| Overall cost-to-charge ratiounverified | 20.7% | 22.9% | 24.6% | 25.2% | 25.7% | 26.1% |
| Occupancy rateunverified | 96.1% | 88.1% | 81.0% | 77.3% | 77.6% | 78.2% |
| Average length of stayunverified | 4.3 | 5.0 | 5.2 | 4.8 | 4.6 | 4.4 |
| Uncompensated care as % of operating expenseunverified | 6.0% | 5.3% | 4.8% | 4.4% | 3.0% | 3.6% |
| Charity care cost-to-charge ratiounverified | 19.3% | 19.3% | 20.2% | 21.7% | 19.5% | 26.5% |