CCN 340186, WASHINGTON, NC · Medicare cost reports, FY2017–FY2021
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 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 |
|---|---|---|---|---|---|
| Total facility beds availableunverified | 72 | 72 | 72 | 69 | 83 |
| Total bed days availableunverified | 26,280 | 26,280 | 26,280 | 25,254 | 30,295 |
| Total facility dischargesunverified | 2,773 | 2,867 | 2,944 | 2,963 | 3,328 |
| Total facility inpatient daysunverified | 12,190 | 12,743 | 13,751 | 13,427 | 14,952 |
| Total patient revenue (gross charges)unverified | $201,343,644 | $207,207,992 | $220,336,311 | $210,030,963 | $234,163,507 |
| Contractual allowances and discountsunverified | $128,486,938 | $133,264,896 | $136,468,804 | $129,609,084 | $139,394,885 |
| Net patient revenueunverified | $72,856,706 | $73,943,096 | $83,867,507 | $80,421,879 | $94,768,622 |
| Total operating expensesunverified | $76,526,439 | $79,350,530 | $88,679,624 | $85,267,663 | $94,470,107 |
| Net income from service to patientsunverified | $-3,669,733 | $-5,407,434 | $-4,812,117 | $-4,845,784 | $298,515 |
| Net incomeunverified | $-635,913 | $-1,970,868 | $-2,555,504 | $3,293,486 | $2,656,716 |
| Cost of uncompensated careunverified | $7,169,702 | $7,616,059 | $7,555,293 | $7,464,672 | $6,957,948 |
| Total facility bad debt expenseunverified | $12,390,365 | $8,309,074 | $7,824,171 | $7,756,796 | $8,370,757 |
| Charity care charges and uninsured discountsunverified | $9,955,929 | $11,836,082 | $12,278,127 | $12,447,330 | $10,480,534 |
| Cost of charity careunverified | $3,296,447 | $4,865,400 | $4,959,287 | $4,772,271 | $4,126,689 |
| Operating marginunverified | -5.0% | -7.3% | -5.7% | -6.0% | 0.3% |
| Overall cost-to-charge ratiounverified | 38.0% | 38.3% | 40.2% | 40.6% | 40.3% |
| Occupancy rateunverified | 46.4% | 48.5% | 52.3% | 53.2% | 49.4% |
| Average length of stayunverified | 4.4 | 4.4 | 4.7 | 4.5 | 4.5 |
| Uncompensated care as % of operating expenseunverified | 9.4% | 9.6% | 8.5% | 8.8% | 7.4% |
| Charity care cost-to-charge ratiounverified | 33.1% | 41.1% | 40.4% | 38.3% | 39.4% |