HAYWOOD REGIONAL MEDICAL CENTER — financial and operating metrics

CCN 340184, CLYDE, 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 availableunverified122121121121121121
Total bed days availableunverified44,65244,16544,16544,16544,28644,165
Total facility dischargesunverified3,8813,6223,5834,2284,7444,822
Total facility inpatient daysunverified15,08015,96617,37519,21420,97819,388
Total patient revenue (gross charges)unverified$521,819,678$534,525,287$588,399,716$694,791,981$836,159,587$881,100,248
Contractual allowances and discountsunverified$391,965,261$403,218,622$449,386,069$546,637,173$648,678,858$700,581,995
Net patient revenueunverified$129,854,417$131,306,665$139,013,647$148,154,808$187,480,729$180,518,253
Total operating expensesunverified$132,702,655$130,201,505$138,807,728$151,972,546$177,367,420$179,812,526
Net income from service to patientsunverified$-2,848,238$1,105,160$205,919$-3,817,738$10,113,309$705,727
Net incomeunverified$2,613,740$7,998,495$2,940,314$-418,360$13,660,314$4,242,850
Cost of uncompensated careunverified$7,416,256$7,776,031$6,407,751$6,194,392$4,460,489$6,128,551
Total facility bad debt expenseunverified$18,802,827$23,457,774$15,252,971$13,269,461$10,528,904$27,605,595
Charity care charges and uninsured discountsunverified$19,706,928$18,680,643$20,867,495$24,997,931$18,847,469$14,662,419
Cost of charity careunverified$3,705,749$3,352,408$3,636,015$3,983,745$2,813,343$2,106,167
Operating marginunverified-2.2%0.8%0.1%-2.6%5.4%0.4%
Overall cost-to-charge ratiounverified25.4%24.4%23.6%21.9%21.2%20.4%
Occupancy rateunverified33.8%36.2%39.3%43.5%47.4%43.9%
Average length of stayunverified3.94.44.84.54.44.0
Uncompensated care as % of operating expenseunverified5.6%6.0%4.6%4.1%2.5%3.4%
Charity care cost-to-charge ratiounverified18.8%17.9%17.4%15.9%14.9%14.4%
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