CCN 341318, EDENTON, 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 | 25 | 25 | 25 | 25 | 25 | 25 |
| Total bed days availableunverified | 9,150 | 9,125 | 9,125 | 9,125 | 9,150 | 9,125 |
| Total facility dischargesunverified | 1,460 | 1,469 | 1,408 | 1,483 | 1,604 | 1,463 |
| Total facility inpatient daysunverified | 5,464 | 6,068 | 6,226 | 6,558 | 6,798 | 5,617 |
| Total patient revenue (gross charges)unverified | $123,722,866 | $134,118,114 | $137,656,167 | $150,412,619 | $172,791,244 | $182,310,552 |
| Contractual allowances and discountsunverified | $67,040,286 | $69,617,936 | $76,122,202 | $75,526,453 | $87,993,576 | $92,581,061 |
| Net patient revenueunverified | $56,682,580 | $64,500,178 | $61,533,965 | $74,886,166 | $84,797,668 | $89,729,491 |
| Total operating expensesunverified | $46,589,886 | $50,411,928 | $55,149,320 | $59,413,599 | $63,631,576 | $68,733,843 |
| Net income from service to patientsunverified | $10,092,694 | $14,088,250 | $6,384,645 | $15,472,567 | $21,166,092 | $20,995,648 |
| Net incomeunverified | $7,803,498 | $13,507,530 | $7,325,348 | $16,839,110 | $23,385,403 | $25,232,119 |
| Cost of uncompensated careunverified | $5,317,314 | $5,574,682 | $5,301,296 | $5,116,822 | $4,428,326 | $4,356,779 |
| Total facility bad debt expenseunverified | $7,628,012 | $8,230,141 | $7,193,370 | $6,515,128 | $6,201,055 | $2,135,173 |
| Charity care charges and uninsured discountsunverified | $5,297,624 | $5,107,544 | $4,833,157 | $4,688,487 | $4,079,694 | $7,864,936 |
| Cost of charity careunverified | $2,514,260 | $2,579,176 | $2,572,053 | $2,632,196 | $2,282,421 | $3,630,443 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $204,144 |
| Operating marginunverified | 17.8% | 21.8% | 10.4% | 20.7% | 25.0% | 23.4% |
| Overall cost-to-charge ratiounverified | 37.7% | 37.6% | 40.1% | 39.5% | 36.8% | 37.7% |
| Occupancy rateunverified | 59.7% | 66.5% | 68.2% | 71.9% | 74.3% | 61.6% |
| Average length of stayunverified | 3.7 | 4.1 | 4.4 | 4.4 | 4.2 | 3.8 |
| Uncompensated care as % of operating expenseunverified | 11.4% | 11.1% | 9.6% | 8.6% | 7.0% | 6.3% |
| Charity care cost-to-charge ratiounverified | 47.5% | 50.5% | 53.2% | 56.1% | 55.9% | 46.2% |