JULIAN F KEITH ALCOHOL & DRUG ABUSE TX — financial and operating metrics

CCN 344023, BLACK MOUNTAIN, 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 availableunverified808080808080
Total bed days availableunverified29,28029,20029,20029,20029,20029,200
Total facility dischargesunverified1,7121,8151,1871,2531,4611,461
Total facility inpatient daysunverified20,00516,31513,41714,39015,89913,991
Total patient revenue (gross charges)unverified$14,077,514$15,756,981$25,069,890$34,366,307$36,323,790$42,032,830
Contractual allowances and discountsunverified$1
Net patient revenueunverified$14,077,514$15,756,981$25,069,890$34,366,307$36,323,790$42,032,829
Total operating expensesunverified$20,107,743$20,930,064$29,485,914$30,568,337$35,021,826$34,697,918
Net income from service to patientsunverified$-6,030,229$-5,173,083$-4,416,024$3,797,970$1,301,964$7,334,911
Net incomeunverified$1$-1$3,797,970$110,002$-23,145
Operating marginunverified-42.8%-32.8%-17.6%11.1%3.6%17.5%
Overall cost-to-charge ratiounverified142.8%132.8%117.6%88.9%96.4%82.5%
Occupancy rateunverified68.3%55.9%45.9%49.3%54.4%47.9%
Average length of stayunverified11.79.011.311.510.99.6
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