RALEIGH OAKS BEHAVIORAL HEALTH — financial and operating metrics

CCN 344035, GARNER, NC · Medicare cost reports, FY2023–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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MetricFY2023FY2024FY2025
Total facility beds availableunverified56102116
Total bed days availableunverified20,44037,38842,340
Total facility dischargesunverified1,3022,6693,498
Total facility inpatient daysunverified11,96322,41828,508
Total patient revenue (gross charges)unverified$30,931,421$64,598,264$89,249,831
Contractual allowances and discountsunverified$22,307,710$45,753,920$64,732,927
Net patient revenueunverified$8,623,711$18,844,344$24,516,904
Total operating expensesunverified$13,044,033$21,734,110$26,796,515
Net income from service to patientsunverified$-4,420,322$-2,889,766$-2,279,611
Net incomeunverified$-4,412,364$-2,877,360$-2,265,424
Operating marginunverified-51.3%-15.3%-9.3%
Overall cost-to-charge ratiounverified42.2%33.6%30.0%
Occupancy rateunverified58.5%60.0%67.3%
Average length of stayunverified9.28.48.1
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