CCN 341304, WINDSOR, 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 | 6 | 6 | 6 | 6 | 6 | 6 |
| Total bed days availableunverified | 2,196 | 2,190 | 2,190 | 2,190 | 2,196 | 2,190 |
| Total facility dischargesunverified | 365 | 298 | 282 | 305 | 356 | 390 |
| Total facility inpatient daysunverified | 1,340 | 1,147 | 1,095 | 1,179 | 1,381 | 1,491 |
| Total patient revenue (gross charges)unverified | $39,735,442 | $44,308,333 | $42,754,409 | $49,629,005 | $67,677,929 | $79,839,036 |
| Contractual allowances and discountsunverified | $19,848,524 | $21,970,674 | $23,244,847 | $25,115,240 | $32,657,991 | $39,635,650 |
| Net patient revenueunverified | $19,886,918 | $22,337,659 | $19,509,562 | $24,513,765 | $35,019,938 | $40,203,386 |
| Total operating expensesunverified | $17,970,374 | $19,135,584 | $20,178,303 | $21,273,504 | $26,673,908 | $27,945,851 |
| Net income from service to patientsunverified | $1,916,544 | $3,202,075 | $-668,741 | $3,240,261 | $8,346,030 | $12,257,535 |
| Net incomeunverified | $902,643 | $1,386,728 | $162,342 | $4,084,557 | $8,556,858 | $12,961,313 |
| Cost of uncompensated careunverified | $2,624,396 | $2,555,041 | $2,834,610 | $2,637,918 | $2,250,184 | $2,179,195 |
| Total facility bad debt expenseunverified | $3,433,256 | $3,701,846 | $3,695,577 | $4,073,822 | $3,515,285 | $1,302,529 |
| Charity care charges and uninsured discountsunverified | $1,844,372 | $1,516,864 | $1,478,636 | $1,456,915 | $1,686,817 | $3,449,899 |
| Cost of charity careunverified | $1,147,939 | $984,137 | $978,247 | $882,765 | $982,462 | $1,745,496 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $31,286 |
| Operating marginunverified | 9.6% | 14.3% | -3.4% | 13.2% | 23.8% | 30.5% |
| Overall cost-to-charge ratiounverified | 45.2% | 43.2% | 47.2% | 42.9% | 39.4% | 35.0% |
| Occupancy rateunverified | 61.0% | 52.4% | 50.0% | 53.8% | 62.9% | 68.1% |
| Average length of stayunverified | 3.7 | 3.8 | 3.9 | 3.9 | 3.9 | 3.8 |
| Uncompensated care as % of operating expenseunverified | 14.6% | 13.4% | 14.0% | 12.4% | 8.4% | 7.8% |
| Charity care cost-to-charge ratiounverified | 62.2% | 64.9% | 66.2% | 60.6% | 58.2% | 50.6% |