CCN 342018, DURHAM, 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 | 30 | 30 | 30 | 30 | 30 | 30 |
| Total bed days availableunverified | 10,950 | 10,980 | 10,950 | 10,950 | 10,950 | 10,980 |
| Total facility dischargesunverified | 281 | 283 | 291 | 214 | 196 | 252 |
| Total facility inpatient daysunverified | 9,255 | 10,451 | 9,171 | 8,787 | 9,080 | 8,234 |
| Total patient revenue (gross charges)unverified | $62,020,713 | $90,326,982 | $92,829,690 | $103,618,804 | $125,806,062 | $148,609,083 |
| Contractual allowances and discountsunverified | $46,848,997 | $70,794,110 | $73,967,061 | $85,234,976 | $107,472,019 | $131,838,089 |
| Net patient revenueunverified | $15,171,716 | $19,532,872 | $18,862,629 | $18,383,828 | $18,334,043 | $16,770,994 |
| Total operating expensesunverified | $17,174,805 | $20,027,548 | $19,502,669 | $18,992,529 | $18,304,008 | $18,032,696 |
| Net income from service to patientsunverified | $-2,003,089 | $-494,676 | $-640,040 | $-608,701 | $30,035 | $-1,261,702 |
| Net incomeunverified | $-1,346,503 | $2,776,541 | $1,169,882 | $-1,787,222 | $-380,442 | $-2,157,464 |
| Operating marginunverified | -13.2% | -2.5% | -3.4% | -3.3% | 0.2% | -7.5% |
| Overall cost-to-charge ratiounverified | 27.7% | 22.2% | 21.0% | 18.3% | 14.5% | 12.1% |
| Occupancy rateunverified | 84.5% | 95.2% | 83.8% | 80.2% | 82.9% | 75.0% |
| Average length of stayunverified | 32.9 | 36.9 | 31.5 | 41.1 | 46.3 | 32.7 |