CCN 345002, WILMINGTON, NC · Medicare cost reports, FY2022–FY2024
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 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|
| Total facility bedsunverified | 90 | 90 | 90 |
| Total bed days availableunverified | 32,850 | 32,850 | 32,940 |
| Total inpatient daysunverified | 28,755 | 29,420 | 29,042 |
| Total patient revenue (gross charges)unverified | $13,038,943 | $13,324,401 | $14,483,894 |
| Contractual allowances and discountsunverified | $2,302,096 | $2,130,298 | $2,687,803 |
| Net patient revenueunverified | $10,736,847 | $11,194,103 | $11,796,091 |
| Total operating expensesunverified | $8,159,229 | $8,965,977 | $9,563,590 |
| Net income from service to patientsunverified | $2,577,618 | $2,228,126 | $2,232,501 |
| Net income (loss) for the periodunverified | $2,627,633 | $2,239,821 | $2,243,781 |
| Operating marginunverified | 24.0% | 19.9% | 18.9% |
| Occupancy rateunverified | 87.5% | 89.6% | 88.2% |