OLD VINEYARD YOUTH SERVICES — financial and operating metrics

CCN 344007, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified164164164164164164
Total bed days availableunverified60,02460,02459,86059,86060,02459,860
Total facility dischargesunverified5,6725,7525,6566,3096,1605,904
Total facility inpatient daysunverified49,31950,14350,95651,72653,57151,095
Total patient revenue (gross charges)unverified$80,301,300$81,414,300$83,398,359$84,227,729$87,045,086$88,904,234
Contractual allowances and discountsunverified$48,395,948$45,966,678$47,226,400$46,763,391$40,260,673$42,933,863
Net patient revenueunverified$31,905,352$35,447,622$36,171,959$37,464,338$46,784,413$45,970,371
Total operating expensesunverified$26,907,778$27,347,746$27,874,546$29,775,539$32,740,052$33,409,469
Net income from service to patientsunverified$4,997,574$8,099,876$8,297,413$7,688,799$14,044,361$12,560,902
Net incomeunverified$6,167,800$8,269,627$8,329,886$7,759,686$14,088,287$12,631,043
Operating marginunverified15.7%22.9%22.9%20.5%30.0%27.3%
Overall cost-to-charge ratiounverified33.5%33.6%33.4%35.4%37.6%37.6%
Occupancy rateunverified82.2%83.5%85.1%86.4%89.2%85.4%
Average length of stayunverified8.78.79.08.28.78.7
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