RJ BLACKLEY ADATC — financial and operating metrics

CCN 344027, BUTNER, NC · Medicare cost reports, FY2018–FY2023

An input is missing from the filing. This provider reported no contractual allowances and discounts, so any figure below derived from it is computed from what was filed and nothing more. We show the empty row rather than removing it, because a total is easy to misread when the thing it was subtracted from is not on the page.

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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MetricFY2018FY2019FY2020FY2021FY2022FY2023
Total facility beds availableunverified626280806060
Total bed days availableunverified22,63022,63029,28029,20021,90021,900
Total facility dischargesunverified8451,8411,1931,0337273,632
Total facility inpatient daysunverified9,3819,83912,98810,6467,8613,525
Total patient revenue (gross charges)unverified$11,342,858$10,222,603$11,733,574$11,590,884$15,780,078$13,841,062
Contractual allowances and discountsunverified
Net patient revenueunverified$11,342,858$10,222,603$11,733,574$11,590,884$15,780,078$13,841,062
Total operating expensesunverified$13,973,828$14,439,412$17,545,065$19,475,340$26,392,121$19,320,424
Net income from service to patientsunverified$-2,630,970$-4,216,809$-5,811,491$-7,884,456$-10,612,043$-5,479,362
Net incomeunverified$-1$-1$-1
Operating marginunverified-23.2%-41.2%-49.5%-68.0%-67.2%-39.6%
Overall cost-to-charge ratiounverified123.2%141.2%149.5%168.0%167.2%139.6%
Occupancy rateunverified41.5%43.5%44.4%36.5%35.9%16.1%
Average length of stayunverified11.15.310.910.310.81.0
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