DLP SWAIN COUNTY HOSPITAL LLC — financial and operating metrics

CCN 341305, BRYSON CITY, 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 availableunverified242424242424
Total bed days availableunverified8,7848,7608,7608,7608,7848,760
Total facility dischargesunverified12868187432626
Total facility inpatient daysunverified3,7263,6893,0383,5014,1974,852
Total patient revenue (gross charges)unverified$32,520,496$34,610,794$37,958,928$39,019,008$40,247,372$45,188,105
Contractual allowances and discountsunverified$18,482,425$19,622,064$21,545,565$22,122,646$20,238,584$24,582,904
Net patient revenueunverified$14,038,071$14,988,730$16,413,363$16,896,362$20,008,788$20,605,201
Total operating expensesunverified$16,022,714$15,573,619$16,833,157$17,354,820$19,344,578$20,113,077
Net income from service to patientsunverified$-1,984,643$-584,889$-419,794$-458,458$664,210$492,124
Net incomeunverified$-589,088$-643,472$423,182$2,023,158$803,698$643,138
Cost of uncompensated careunverified$2,830,080$2,863,436$2,672,047$2,464,822$1,429,696$1,772,791
Total facility bad debt expenseunverified$3,860,850$4,449,174$4,209,541$4,003,250$1,491,360$3,216,804
Charity care charges and uninsured discountsunverified$2,961,265$2,772,325$3,077,133$2,681,419$2,180,305$1,509,228
Cost of charity careunverified$1,205,124$1,128,060$1,130,000$989,428$849,937$566,754
Operating marginunverified-14.1%-3.9%-2.6%-2.7%3.3%2.4%
Overall cost-to-charge ratiounverified49.3%45.0%44.3%44.5%48.1%44.5%
Occupancy rateunverified42.4%42.1%34.7%40.0%47.8%55.4%
Average length of stayunverified29.154.216.281.4161187
Uncompensated care as % of operating expenseunverified17.7%18.4%15.9%14.2%7.4%8.8%
Charity care cost-to-charge ratiounverified40.7%40.7%36.7%36.9%39.0%37.6%
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