CCN 341316, HIGHLANDS, 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 | 24 | 24 | 24 | 24 | 24 | 24 |
| Total bed days availableunverified | 8,784 | 8,760 | 8,760 | 8,760 | 8,784 | 8,760 |
| Total facility dischargesunverified | 139 | 485 | 481 | 608 | 660 | 682 |
| Total facility inpatient daysunverified | 2,699 | 3,288 | 3,706 | 4,554 | 5,783 | 5,563 |
| Total patient revenue (gross charges)unverified | $33,390,799 | $46,912,469 | $51,689,947 | $64,839,373 | $80,821,124 | $93,919,844 |
| Contractual allowances and discountsunverified | $18,546,342 | $27,585,773 | $32,679,042 | $42,351,256 | $56,029,822 | $63,700,875 |
| Net patient revenueunverified | $14,844,457 | $19,326,696 | $19,010,905 | $22,488,117 | $24,791,302 | $30,218,969 |
| Total operating expensesunverified | $24,116,861 | $17,971,921 | $26,585,781 | $29,893,861 | $34,194,346 | $37,082,186 |
| Net income from service to patientsunverified | $-9,272,404 | $1,354,775 | $-7,574,876 | $-7,405,744 | $-9,403,044 | $-6,863,217 |
| Net incomeunverified | $-9,020,744 | $1,606,636 | $-7,331,596 | $-7,021,454 | $-9,025,208 | $-6,405,742 |
| Cost of uncompensated careunverified | $1,241,863 | $1,186,640 | $1,486,848 | $1,754,625 | $1,759,999 | $2,188,689 |
| Total facility bad debt expenseunverified | $315,908 | $528,067 | $659,372 | $824,571 | $891,775 | $831,768 |
| Charity care charges and uninsured discountsunverified | $2,088,253 | $2,317,216 | $2,978,951 | $3,736,813 | $4,259,375 | $5,263,113 |
| Cost of charity careunverified | $1,084,895 | $983,007 | $1,231,460 | $1,455,829 | $1,475,770 | $1,918,589 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $8,204 | $26,504 |
| Operating marginunverified | -62.5% | 7.0% | -39.8% | -32.9% | -37.9% | -22.7% |
| Overall cost-to-charge ratiounverified | 72.2% | 38.3% | 51.4% | 46.1% | 42.3% | 39.5% |
| Occupancy rateunverified | 30.7% | 37.5% | 42.3% | 52.0% | 65.8% | 63.5% |
| Average length of stayunverified | 19.4 | 6.8 | 7.7 | 7.5 | 8.8 | 8.2 |
| Uncompensated care as % of operating expenseunverified | 5.1% | 6.6% | 5.6% | 5.9% | 5.1% | 5.9% |
| Charity care cost-to-charge ratiounverified | 52.0% | 42.4% | 41.3% | 39.0% | 34.6% | 36.5% |