CCN 341324, NAGS HEAD, 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 | 21 | 21 | 21 | 21 | 21 | 21 |
| Total bed days availableunverified | 7,686 | 7,665 | 7,665 | 7,665 | 7,686 | 7,665 |
| Total facility dischargesunverified | 1,059 | 1,076 | 1,060 | 1,155 | 1,347 | 1,407 |
| Total facility inpatient daysunverified | 2,986 | 3,233 | 2,961 | 3,335 | 4,010 | 3,992 |
| Total patient revenue (gross charges)unverified | $146,852,022 | $172,675,725 | $175,493,668 | $191,368,305 | $214,882,141 | $233,321,927 |
| Contractual allowances and discountsunverified | $67,614,688 | $77,357,466 | $81,795,685 | $94,704,468 | $108,581,809 | $111,082,963 |
| Net patient revenueunverified | $79,237,334 | $95,318,259 | $93,697,983 | $96,663,837 | $106,300,332 | $122,238,964 |
| Total operating expensesunverified | $57,510,605 | $64,234,569 | $69,131,871 | $73,031,628 | $86,094,339 | $90,336,885 |
| Net income from service to patientsunverified | $21,726,729 | $31,083,690 | $24,566,112 | $23,632,209 | $20,205,993 | $31,902,079 |
| Net incomeunverified | $20,594,602 | $26,591,135 | $29,350,280 | $27,504,630 | $30,672,249 | $38,811,812 |
| Cost of uncompensated careunverified | $6,146,725 | $5,743,821 | $5,868,060 | $6,417,319 | $6,657,074 | $5,264,509 |
| Total facility bad debt expenseunverified | $10,502,071 | $11,582,765 | $11,381,368 | $11,993,812 | $12,857,695 | $2,971,441 |
| Charity care charges and uninsured discountsunverified | $4,508,030 | $3,323,851 | $3,614,260 | $3,802,368 | $3,123,974 | $8,819,931 |
| Cost of charity careunverified | $2,216,331 | $1,648,414 | $1,633,833 | $1,957,857 | $1,684,193 | $4,111,294 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $177,338 |
| Operating marginunverified | 27.4% | 32.6% | 26.2% | 24.4% | 19.0% | 26.1% |
| Overall cost-to-charge ratiounverified | 39.2% | 37.2% | 39.4% | 38.2% | 40.1% | 38.7% |
| Occupancy rateunverified | 38.8% | 42.2% | 38.6% | 43.5% | 52.2% | 52.1% |
| Average length of stayunverified | 2.8 | 3.0 | 2.8 | 2.9 | 3.0 | 2.8 |
| Uncompensated care as % of operating expenseunverified | 10.7% | 8.9% | 8.5% | 8.8% | 7.7% | 5.8% |
| Charity care cost-to-charge ratiounverified | 49.2% | 49.6% | 45.2% | 51.5% | 53.9% | 46.6% |