CCN 345091, BURLINGTON, 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 | 75 | 75 | 75 |
| Total bed days availableunverified | 27,375 | 27,375 | 27,450 |
| Total inpatient daysunverified | 15,138 | 14,092 | 14,140 |
| Total patient revenue (gross charges)unverified | $13,530,087 | $13,179,699 | $14,362,041 |
| Contractual allowances and discountsunverified | $-2,595 | $397,397 | $221,790 |
| Net patient revenueunverified | $13,532,682 | $12,782,302 | $14,140,251 |
| Total operating expensesunverified | $52,320,017 | $19,620,966 | $17,528,383 |
| Net income from service to patientsunverified | $-38,787,335 | $-6,838,664 | $-3,388,132 |
| Net income (loss) for the periodunverified | $-36,513,005 | $-5,427,534 | $-4,091,487 |
| Operating marginunverified | -286.6% | -53.5% | -24.0% |
| Occupancy rateunverified | 55.3% | 51.5% | 51.5% |