▸ Cost Report · CCN 340051 · FY 2025
WATAUGA MEDICAL CENTER
BOONE, NC 28607- · Fiscal year ending 2025-06-30
$211.1M
TOTAL REVENUES
$20.0M
NET INCOME
9.5%
OPERATING MARGIN
4,365
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $211.1M
- Total costs
- $200.8M
- Net income
- $20.0M
- Operating margin
- 9.5%
- Total charges
- $550.3M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $13.0M
- Uncompensated care
- $8.4M
- Bad debt
- $1.1M
- Total assets
- $366.5M
- Total liabilities
- $159.8M
- Fund balance
- $206.7M
02 — UTILIZATION
Utilization
- Total beds
- 121
- Bed days available
- 44,165
- Total inpatient days
- 16,892
- Medicare inpatient days
- 5,191
- Medicaid inpatient days
- 356
- Total outpatient visits
- —
- Total discharges
- 4,365
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 4,365 | $211.1M | $20.0M | 9.5% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — NC Acute Care Hospitals
24 hospitals filing FY2025
- Median operating margin
- 9.5%
- 25th percentile margin
- 3.0%
- 75th percentile margin
- 15.6%
- Median discharges
- 8,192
- Median net income
- $29.4M
- Median bed count
- 170
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
3 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Above the national average
- Readmissions vs national avg
- Below the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2022)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 78 | $19K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 59 | $12K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 58 | $11K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 54 | $12K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 51 | $18K |
| 470 | MAJOR HIP AND KNEE JOINT REPLACEMENT OR REATTACHMENT OF LOWE… | 46 | $18K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 44 | $16K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 42 | $11K |
| 481 | HIP AND FEMUR PROCEDURES EXCEPT MAJOR JOINT WITH CC | 42 | $19K |
| 470 | MAJOR HIP AND KNEE JOINT REPLACEMENT OR REATTACHMENT OF LOWE… | 41 | $17K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 28607 | 618 | 2494 |
| 28607 | 601 | 2262 |
| 28607 | 600 | 2893 |
| 28607 | 545 | 3004 |
| 28607 | 502 | 2262 |
| 28607 | 491 | 2587 |
| 28657 | 189 | 856 |
| 28604 | 188 | 649 |
| 28657 | 177 | 732 |
| 28657 | 175 | 763 |
CROSS-REFERENCE
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