CCN 341327, SOUTHPORT, 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 | 688 | 573 | 561 | 523 | 439 | 568 |
| Total facility inpatient daysunverified | 1,746 | 1,789 | 2,119 | 2,355 | 2,460 | 2,927 |
| Total patient revenue (gross charges)unverified | $120,104,106 | $146,322,803 | $159,827,773 | $163,386,146 | $161,226,829 | $182,979,286 |
| Contractual allowances and discountsunverified | $84,183,629 | $97,594,003 | $102,269,505 | $106,289,890 | $102,459,119 | $117,852,402 |
| Net patient revenueunverified | $35,920,477 | $48,728,800 | $57,558,268 | $57,096,256 | $58,767,710 | $65,126,884 |
| Total operating expensesunverified | $44,335,855 | $49,783,562 | $55,379,265 | $60,774,152 | $62,402,740 | $67,219,865 |
| Net income from service to patientsunverified | $-8,415,378 | $-1,054,762 | $2,179,003 | $-3,677,896 | $-3,635,030 | $-2,092,981 |
| Net incomeunverified | $-1,295,479 | $11,244,956 | $8,236,958 | $4,701,104 | $7,181,197 | $8,718,346 |
| Cost of uncompensated careunverified | $3,367,866 | $2,059,615 | $2,986,876 | $2,904,951 | $1,277,480 | $1,835,252 |
| Total facility bad debt expenseunverified | $8,670,015 | $5,641,854 | $8,558,349 | $5,719,970 | $3,294,654 | $4,820,414 |
| Charity care charges and uninsured discountsunverified | $572,896 | $598,162 | $405,390 | $1,317,505 | $231,567 | $500,923 |
| Cost of charity careunverified | $254,056 | $221,855 | $168,453 | $915,804 | $84,090 | $172,677 |
| Operating marginunverified | -23.4% | -2.2% | 3.8% | -6.4% | -6.2% | -3.2% |
| Overall cost-to-charge ratiounverified | 36.9% | 34.0% | 34.6% | 37.2% | 38.7% | 36.7% |
| Occupancy rateunverified | 19.1% | 19.6% | 23.2% | 25.8% | 26.9% | 32.1% |
| Average length of stayunverified | 2.5 | 3.1 | 3.8 | 4.5 | 5.6 | 5.2 |
| Uncompensated care as % of operating expenseunverified | 7.6% | 4.1% | 5.4% | 4.8% | 2.0% | 2.7% |
| Charity care cost-to-charge ratiounverified | 44.3% | 37.1% | 41.6% | 69.5% | 36.3% | 34.5% |