CCN 344014, RALEIGH, 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 | 312 | 296 | 296 | 296 | 296 | 296 |
| Total bed days availableunverified | 114,192 | 108,040 | 108,040 | 108,040 | 108,336 | 108,040 |
| Total facility dischargesunverified | 8,816 | 8,907 | 8,504 | 8,672 | 7,941 | 7,312 |
| Total facility inpatient daysunverified | 77,818 | 78,737 | 81,220 | 74,536 | 76,851 | 70,089 |
| Total patient revenue (gross charges)unverified | $130,932,774 | $132,036,672 | $134,974,504 | $124,167,636 | $127,175,716 | $124,352,831 |
| Contractual allowances and discountsunverified | $78,964,002 | $75,332,036 | $77,046,824 | $70,518,927 | $65,068,987 | $68,268,990 |
| Net patient revenueunverified | $51,968,772 | $56,704,636 | $57,927,680 | $53,648,709 | $62,106,729 | $56,083,841 |
| Total operating expensesunverified | $39,768,445 | $44,194,243 | $44,947,620 | $48,083,444 | $47,780,722 | $49,655,637 |
| Net income from service to patientsunverified | $12,200,327 | $12,510,393 | $12,980,060 | $5,565,265 | $14,326,007 | $6,428,204 |
| Net incomeunverified | $13,938,678 | $12,787,585 | $13,129,133 | $6,151,287 | $14,548,624 | $6,898,833 |
| Operating marginunverified | 23.5% | 22.1% | 22.4% | 10.4% | 23.1% | 11.5% |
| Overall cost-to-charge ratiounverified | 30.4% | 33.5% | 33.3% | 38.7% | 37.6% | 39.9% |
| Occupancy rateunverified | 68.1% | 72.9% | 75.2% | 69.0% | 70.9% | 64.9% |
| Average length of stayunverified | 8.8 | 8.8 | 9.6 | 8.6 | 9.7 | 9.6 |