CCN 342015, CHARLOTTE, 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 | 40 | 40 | 40 | 40 | 40 | 40 |
| Total bed days availableunverified | 14,640 | 14,600 | 14,600 | 14,600 | 14,640 | 14,600 |
| Total facility dischargesunverified | 331 | 343 | 348 | 399 | 206 | 359 |
| Total facility inpatient daysunverified | 10,398 | 10,484 | 11,261 | 12,182 | 11,228 | 10,269 |
| Total patient revenue (gross charges)unverified | $64,718,864 | $62,828,148 | $64,641,304 | $72,549,384 | $70,927,763 | $65,436,188 |
| Contractual allowances and discountsunverified | $48,899,851 | $45,314,474 | $45,260,548 | $51,874,389 | $50,193,008 | $47,653,527 |
| Net patient revenueunverified | $15,819,013 | $17,513,674 | $19,380,756 | $20,674,995 | $20,734,755 | $17,782,661 |
| Total operating expensesunverified | $16,168,223 | $17,143,515 | $18,614,973 | $20,294,523 | $20,793,105 | $19,626,658 |
| Net income from service to patientsunverified | $-349,210 | $370,159 | $765,783 | $380,472 | $-58,350 | $-1,843,997 |
| Net incomeunverified | $274,473 | $680,335 | $1,102,578 | $526,443 | $90,128 | $-1,388,885 |
| Operating marginunverified | -2.2% | 2.1% | 4.0% | 1.8% | -0.3% | -10.4% |
| Overall cost-to-charge ratiounverified | 25.0% | 27.3% | 28.8% | 28.0% | 29.3% | 30.0% |
| Occupancy rateunverified | 71.0% | 71.8% | 77.1% | 83.4% | 76.7% | 70.3% |
| Average length of stayunverified | 31.4 | 30.6 | 32.4 | 30.5 | 54.5 | 28.6 |