CCN 341325, JEFFERSON, 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 | 1,126 | 1,058 | 1,043 | 844 | 797 | 740 |
| Total facility inpatient daysunverified | 4,332 | 4,124 | 3,862 | 3,237 | 2,887 | 2,789 |
| Total patient revenue (gross charges)unverified | $73,133,879 | $88,038,930 | $96,191,163 | $104,865,982 | $117,887,621 | $127,522,901 |
| Contractual allowances and discountsunverified | $43,322,457 | $53,279,146 | $54,548,164 | $57,266,354 | $65,760,265 | $82,725,032 |
| Net patient revenueunverified | $29,811,422 | $34,759,784 | $41,642,999 | $47,599,628 | $52,127,356 | $44,797,869 |
| Total operating expensesunverified | $31,834,875 | $34,620,894 | $45,896,898 | $48,846,684 | $53,980,884 | $42,263,751 |
| Net income from service to patientsunverified | $-2,023,453 | $138,890 | $-4,253,899 | $-1,247,056 | $-1,853,528 | $2,534,118 |
| Net incomeunverified | $217,822 | $4,049,212 | $654,658 | $2,738,611 | $109,661 | $5,070,351 |
| Cost of uncompensated careunverified | $1,754,657 | $48,052 | $16,646 | $2,360,348 | $2,234,876 | $4,980,314 |
| Total facility bad debt expenseunverified | $4,754,575 | $137,293 | $47,560 | $6,300,147 | $6,606,636 | $46,741 |
| Charity care charges and uninsured discountsunverified | $1 | — | — | $643,326 | $187,077 | $15,107,938 |
| Cost of charity careunverified | — | — | — | $218,639 | $61,539 | $4,963,955 |
| Operating marginunverified | -6.8% | 0.4% | -10.2% | -2.6% | -3.6% | 5.7% |
| Overall cost-to-charge ratiounverified | 43.5% | 39.3% | 47.7% | 46.6% | 45.8% | 33.1% |
| Occupancy rateunverified | 47.3% | 45.2% | 42.3% | 35.5% | 31.6% | 30.6% |
| Average length of stayunverified | 3.8 | 3.9 | 3.7 | 3.8 | 3.6 | 3.8 |
| Uncompensated care as % of operating expenseunverified | 5.5% | 0.1% | 0.0% | 4.8% | 4.1% | 11.8% |
| Charity care cost-to-charge ratiounverified | — | — | — | 34.0% | 32.9% | 32.9% |