CCN 344030, LELAND, 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 | 40 | 40 | 40 | 40 | 62 | 108 |
| Total bed days availableunverified | 14,640 | 14,600 | 14,600 | 14,600 | 22,692 | 39,420 |
| Total facility dischargesunverified | 630 | 635 | 747 | 986 | 1,470 | 2,007 |
| Total facility inpatient daysunverified | 9,468 | 9,851 | 7,559 | 12,577 | 15,850 | 19,636 |
| Total patient revenue (gross charges)unverified | $37,173,125 | $38,096,820 | $46,660,765 | $55,691,573 | $57,724,932 | $60,219,937 |
| Contractual allowances and discountsunverified | $19,763,969 | $20,766,493 | $27,050,631 | $33,463,841 | $36,370,616 | $41,573,635 |
| Net patient revenueunverified | $17,409,156 | $17,330,327 | $19,610,134 | $22,227,732 | $21,354,316 | $18,646,302 |
| Total operating expensesunverified | $17,446,345 | $18,721,114 | $18,166,893 | $21,781,105 | $23,426,878 | $20,875,806 |
| Net income from service to patientsunverified | $-37,189 | $-1,390,787 | $1,443,241 | $446,627 | $-2,072,562 | $-2,229,504 |
| Net incomeunverified | $1,261,387 | $-714,584 | $2,181,296 | $977,180 | $-1,578,754 | $-2,198,958 |
| Operating marginunverified | -0.2% | -8.0% | 7.4% | 2.0% | -9.7% | -12.0% |
| Overall cost-to-charge ratiounverified | 46.9% | 49.1% | 38.9% | 39.1% | 40.6% | 34.7% |
| Occupancy rateunverified | 64.7% | 67.5% | 51.8% | 86.1% | 69.8% | 49.8% |
| Average length of stayunverified | 15.0 | 15.5 | 10.1 | 12.8 | 10.8 | 9.8 |