CCN 340173, CARY, 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 | 196 | 203 | 189 | 222 | 225 | 237 |
| Total bed days availableunverified | 71,736 | 74,247 | 68,985 | 81,030 | 82,350 | 85,271 |
| Total facility dischargesunverified | 12,202 | 13,643 | 13,846 | 13,968 | 15,497 | 16,200 |
| Total facility inpatient daysunverified | 50,644 | 60,063 | 61,651 | 68,249 | 73,312 | 77,591 |
| Total patient revenue (gross charges)unverified | $1,099,033,319 | $1,278,297,063 | $1,288,041,147 | $1,460,958,900 | $1,588,690,385 | $1,732,832,197 |
| Contractual allowances and discountsunverified | $830,573,709 | $968,134,485 | $969,895,654 | $1,102,515,612 | $1,177,268,133 | $1,276,698,766 |
| Net patient revenueunverified | $268,459,610 | $310,162,578 | $318,145,493 | $358,443,288 | $411,422,252 | $456,133,431 |
| Total operating expensesunverified | $234,042,393 | $277,472,325 | $329,750,337 | $346,521,728 | $370,542,451 | $388,323,689 |
| Net income from service to patientsunverified | $34,417,217 | $32,690,253 | $-11,604,844 | $11,921,560 | $40,879,801 | $67,809,742 |
| Net incomeunverified | $41,106,054 | $36,625,717 | $-11,604,844 | $11,921,560 | $40,879,801 | $67,809,742 |
| Cost of uncompensated careunverified | $21,341,422 | $21,164,490 | $21,427,439 | $18,769,436 | $17,476,784 | $24,396,881 |
| Total facility bad debt expenseunverified | $43,883,384 | $36,852,048 | $29,322,495 | $27,077,703 | $25,437,217 | $20,328,281 |
| Charity care charges and uninsured discountsunverified | $54,885,640 | $49,865,806 | $50,575,536 | $54,322,323 | $51,765,127 | $60,559,785 |
| Cost of charity careunverified | $12,552,160 | $13,543,370 | $14,279,573 | $12,880,831 | $12,313,961 | $20,334,007 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $1,201,985 | $670,751 |
| Operating marginunverified | 12.8% | 10.5% | -3.6% | 3.3% | 9.9% | 14.9% |
| Overall cost-to-charge ratiounverified | 21.3% | 21.7% | 25.6% | 23.7% | 23.3% | 22.4% |
| Occupancy rateunverified | 70.6% | 80.9% | 89.4% | 84.2% | 89.0% | 91.0% |
| Average length of stayunverified | 4.2 | 4.4 | 4.5 | 4.9 | 4.7 | 4.8 |
| Uncompensated care as % of operating expenseunverified | 9.1% | 7.6% | 6.5% | 5.4% | 4.7% | 6.3% |
| Charity care cost-to-charge ratiounverified | 22.9% | 27.2% | 28.2% | 23.7% | 23.8% | 33.6% |