CCN 343027, WINSTON SALEM, 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 | 68 | 68 | 68 | 68 | 68 | 68 |
| Total bed days availableunverified | 24,888 | 24,820 | 24,820 | 24,820 | 24,888 | 24,820 |
| Total facility dischargesunverified | 1,284 | 1,429 | 1,490 | 1,503 | 1,622 | 1,686 |
| Total facility inpatient daysunverified | 17,627 | 20,255 | 20,400 | 20,184 | 21,045 | 21,541 |
| Total patient revenue (gross charges)unverified | $40,677,774 | $48,912,460 | $50,856,129 | $51,765,866 | $54,938,279 | $58,382,213 |
| Contractual allowances and discountsunverified | $16,048,603 | $20,550,028 | $21,895,528 | $20,946,560 | $19,344,537 | $19,863,698 |
| Net patient revenueunverified | $24,629,171 | $28,362,432 | $28,960,601 | $30,819,306 | $35,593,742 | $38,518,515 |
| Total operating expensesunverified | $21,262,148 | $23,552,443 | $25,216,302 | $25,352,179 | $27,091,201 | $28,127,243 |
| Net income from service to patientsunverified | $3,367,023 | $4,809,989 | $3,744,299 | $5,467,127 | $8,502,541 | $10,391,272 |
| Net incomeunverified | $3,391,628 | $4,833,410 | $3,806,331 | $5,710,811 | $8,791,858 | $10,761,389 |
| Operating marginunverified | 13.7% | 17.0% | 12.9% | 17.7% | 23.9% | 27.0% |
| Overall cost-to-charge ratiounverified | 52.3% | 48.2% | 49.6% | 49.0% | 49.3% | 48.2% |
| Occupancy rateunverified | 70.8% | 81.6% | 82.2% | 81.3% | 84.6% | 86.8% |
| Average length of stayunverified | 13.7 | 14.2 | 13.7 | 13.4 | 13.0 | 12.8 |