CCN 340190, CHARLOTTE, 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 | 28 | 36 | 36 | 36 | 36 | 36 |
| Total bed days availableunverified | 10,248 | 13,140 | 13,140 | 13,140 | 13,176 | 13,140 |
| Total facility dischargesunverified | 2,500 | 2,987 | 2,841 | 2,615 | 2,837 | 2,987 |
| Total facility inpatient daysunverified | 8,921 | 12,562 | 10,862 | 8,756 | 8,547 | 9,313 |
| Total patient revenue (gross charges)unverified | $267,172,402 | $361,345,883 | $385,764,365 | $397,630,921 | $413,507,581 | $466,187,570 |
| Contractual allowances and discountsunverified | $187,376,710 | $257,913,160 | $278,001,081 | $273,246,426 | $262,327,413 | $293,644,234 |
| Net patient revenueunverified | $79,795,692 | $103,432,723 | $107,763,284 | $124,384,495 | $151,180,168 | $172,543,336 |
| Total operating expensesunverified | $79,159,752 | $87,742,924 | $97,356,363 | $103,453,370 | $108,260,074 | $117,527,272 |
| Net income from service to patientsunverified | $635,940 | $15,689,799 | $10,406,921 | $20,931,125 | $42,920,094 | $55,016,064 |
| Net incomeunverified | $1,650,481 | $16,819,477 | $12,078,556 | $29,846,399 | $44,652,376 | $56,030,005 |
| Cost of uncompensated careunverified | $7,663,837 | $6,468,559 | $6,967,564 | $7,151,369 | $6,004,501 | $7,477,770 |
| Total facility bad debt expenseunverified | $9,122,854 | $8,328,180 | $9,426,123 | $8,836,777 | $10,370,017 | $7,374,784 |
| Charity care charges and uninsured discountsunverified | $18,990,791 | $24,332,033 | $25,737,239 | $26,151,288 | $20,230,648 | $24,413,740 |
| Cost of charity careunverified | $5,530,493 | $4,807,369 | $5,101,432 | $5,415,495 | $3,966,599 | $6,028,092 |
| Charges for insured patients' liabilityunverified | — | — | — | $9,747 | — | $184 |
| Operating marginunverified | 0.8% | 15.2% | 9.7% | 16.8% | 28.4% | 31.9% |
| Overall cost-to-charge ratiounverified | 29.6% | 24.3% | 25.2% | 26.0% | 26.2% | 25.2% |
| Occupancy rateunverified | 87.1% | 95.6% | 82.7% | 66.6% | 64.9% | 70.9% |
| Average length of stayunverified | 3.6 | 4.2 | 3.8 | 3.3 | 3.0 | 3.1 |
| Uncompensated care as % of operating expenseunverified | 9.7% | 7.4% | 7.2% | 6.9% | 5.5% | 6.4% |
| Charity care cost-to-charge ratiounverified | 29.1% | 19.8% | 19.8% | 20.7% | 19.6% | 24.7% |