CCN 343026, 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 | 150 | 150 | 150 | 150 | 150 | 150 |
| Total bed days availableunverified | 54,900 | 54,750 | 54,750 | 54,750 | 54,900 | 54,750 |
| Total facility dischargesunverified | 2,561 | 2,772 | 2,754 | 3,174 | 3,019 | 3,764 |
| Total facility inpatient daysunverified | 40,618 | 40,321 | 42,422 | 44,340 | 44,419 | 45,979 |
| Total patient revenue (gross charges)unverified | $267,222,453 | $287,988,984 | $302,723,146 | $347,041,970 | $381,764,032 | $399,676,421 |
| Contractual allowances and discountsunverified | $176,383,489 | $187,995,080 | $199,441,707 | $233,295,221 | $258,922,119 | $270,384,421 |
| Net patient revenueunverified | $90,838,964 | $99,993,904 | $103,281,439 | $113,746,749 | $122,841,913 | $129,292,000 |
| Total operating expensesunverified | $92,780,566 | $103,580,833 | $111,542,997 | $128,299,154 | $137,291,393 | $131,887,747 |
| Net income from service to patientsunverified | $-1,941,602 | $-3,586,929 | $-8,261,558 | $-14,552,405 | $-14,449,480 | $-2,595,747 |
| Net incomeunverified | $2,111,548 | $18,657,500 | $-3,514,621 | $-10,228,663 | $-10,357,034 | $2,081,768 |
| Operating marginunverified | -2.1% | -3.6% | -8.0% | -12.8% | -11.8% | -2.0% |
| Overall cost-to-charge ratiounverified | 34.7% | 36.0% | 36.8% | 37.0% | 36.0% | 33.0% |
| Occupancy rateunverified | 74.0% | 73.6% | 77.5% | 81.0% | 80.9% | 84.0% |
| Average length of stayunverified | 15.9 | 14.5 | 15.4 | 14.0 | 14.7 | 12.2 |