CCN 345235, 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 | 104 | 104 | 104 |
| Total bed days availableunverified | 37,960 | 37,960 | 38,064 |
| Total inpatient daysunverified | 33,317 | 34,975 | 34,681 |
| Total patient revenue (gross charges)unverified | $36,970,840 | $39,273,609 | $41,835,449 |
| Contractual allowances and discountsunverified | $1,536,209 | $1,400,056 | $1,487,108 |
| Net patient revenueunverified | $35,434,631 | $37,873,553 | $40,348,341 |
| Total operating expensesunverified | $38,471,825 | $42,315,775 | $44,479,131 |
| Net income from service to patientsunverified | $-3,037,194 | $-4,442,222 | $-4,130,790 |
| Net income (loss) for the periodunverified | $-623,633 | $6,509,704 | $4,051,399 |
| Operating marginunverified | -8.6% | -11.7% | -10.2% |
| Occupancy rateunverified | 87.8% | 92.1% | 91.1% |