▸ Cost Report · CCN 340130 · FY 2024
ATRIUM HEALTH UNION
MONROE, NC 28111 · Fiscal year ending 2024-12-31
$418.1M
TOTAL REVENUES
$100.6M
NET INCOME
24.1%
OPERATING MARGIN
11,079
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $418.1M
- Total costs
- $324.4M
- Net income
- $100.6M
- Operating margin
- 24.1%
- Total charges
- $1.17B
- Medicare charges
- $157.9M
- Medicaid charges
- —
- Charity care charges
- $61.7M
- Uncompensated care
- $17.1M
- Bad debt
- —
- Total assets
- $608.0M
- Total liabilities
- $10.1M
- Fund balance
- $597.9M
02 — UTILIZATION
Utilization
- Total beds
- 183
- Bed days available
- 66,978
- Total inpatient days
- 69,137
- Medicare inpatient days
- 14,698
- Medicaid inpatient days
- 2,848
- Total outpatient visits
- —
- Total discharges
- 11,079
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 11,079 | $418.1M | $100.6M | 24.1% |
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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
79 hospitals filing FY2024
- Median operating margin
- 10.5%
- 25th percentile margin
- 4.6%
- 75th percentile margin
- 17.9%
- Median discharges
- 5,844
- Median net income
- $20.6M
- Median bed count
- 137
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
4 / 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 (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 242 | $14K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 193 | $10K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 179 | $17K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 163 | $11K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 112 | $14K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 92 | $10K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 87 | $12K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 78 | $10K |
| 689 | KIDNEY AND URINARY TRACT INFECTIONS WITH MCC | 65 | $10K |
| 690 | KIDNEY AND URINARY TRACT INFECTIONS WITHOUT MCC | 61 | $7K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 28110 | 1,137 | 6922 |
| 28110 | 979 | 5929 |
| 28110 | 930 | 3901 |
| 28110 | 879 | 4823 |
| 28110 | 864 | 3569 |
| 28112 | 835 | 4828 |
| 28112 | 797 | 4442 |
| 28112 | 771 | 3554 |
| 28110 | 732 | 3384 |
| 28112 | 723 | 3519 |
CROSS-REFERENCE
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