CCN 344016, JACKSONVILLE, 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 | 84 | 84 | 84 | 84 | 84 | 84 |
| Total bed days availableunverified | 30,744 | 30,744 | 30,660 | 30,660 | 30,744 | 30,660 |
| Total facility dischargesunverified | 1,980 | 1,841 | 1,523 | 1,537 | 1,721 | 2,235 |
| Total facility inpatient daysunverified | 24,443 | 24,239 | 23,000 | 22,770 | 22,442 | 25,357 |
| Total patient revenue (gross charges)unverified | $48,215,750 | $47,482,330 | $45,841,916 | — | $44,551,250 | $48,845,624 |
| Contractual allowances and discountsunverified | $28,960,427 | $27,904,506 | $26,175,787 | — | $23,645,691 | $26,338,268 |
| Net patient revenueunverified | $19,255,323 | $19,577,824 | $19,666,129 | — | $20,905,559 | $22,507,356 |
| Total operating expensesunverified | $14,884,799 | $17,031,461 | $17,439,295 | $20,617,123 | $25,923,096 | $24,860,988 |
| Net income from service to patientsunverified | $4,370,524 | $2,546,363 | $2,226,834 | $-20,617,123 | $-5,017,537 | $-2,353,632 |
| Net incomeunverified | $4,781,934 | $2,921,456 | $2,929,361 | $-20,617,123 | $-5,028,089 | $-2,336,397 |
| Cost of uncompensated careunverified | — | — | — | — | — | — |
| Operating marginunverified | 22.7% | 13.0% | 11.3% | — | -24.0% | -10.5% |
| Overall cost-to-charge ratiounverified | 30.9% | 35.9% | 38.0% | — | 58.2% | 50.9% |
| Occupancy rateunverified | 79.5% | 78.8% | 75.0% | 74.3% | 73.0% | 82.7% |
| Average length of stayunverified | 12.3 | 13.2 | 15.1 | 14.8 | 13.0 | 11.3 |
| Uncompensated care as % of operating expenseunverified | — | — | — | — | — | — |