▸ Cost Report · CCN 340168 · FY 2024
WILMINGTON TREATMENT CENTER INC
WILMINGTON, NC 28401 · Fiscal year ending 2024-12-31
$38.2M
TOTAL REVENUES
$9.2M
NET INCOME
24.1%
OPERATING MARGIN
1,364
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $38.2M
- Total costs
- $29.0M
- Net income
- $9.2M
- Operating margin
- 24.1%
- Total charges
- $1.9M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $1.8M
- Uncompensated care
- $2.9M
- Bad debt
- $43K
- Total assets
- $49.5M
- Total liabilities
- −$24.2M
- Fund balance
- $73.7M
02 — UTILIZATION
Utilization
- Total beds
- 92
- Bed days available
- 33,672
- Total inpatient days
- 27,421
- Medicare inpatient days
- 1,480
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 1,364
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 1,364 | $38.2M | $9.2M | 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
Not rated
- Emergency services
- No
- Mortality vs national avg
- —
- Safety vs national avg
- —
- Readmissions vs national avg
- —
- 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 |
|---|---|---|---|
| 897 | ALCOHOL, DRUG ABUSE OR DEPENDENCE WITHOUT REHABILITATION THE… | 409 | $6K |
| 897 | ALCOHOL, DRUG ABUSE OR DEPENDENCE WITHOUT REHABILITATION THE… | 400 | $6K |
| 894 | ALCOHOL, DRUG ABUSE OR DEPENDENCE, LEFT AMA | 17 | $4K |
| 894 | ALCOHOL, DRUG ABUSE OR DEPENDENCE, LEFT AMA | 12 | $4K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 28401 | 62 | 306 |
| 28401 | 54 | 218 |
| 28401 | 45 | 185 |
| 28401 | 45 | 283 |
| 28412 | 45 | 243 |
| 28412 | 36 | 155 |
| 28401 | 32 | 127 |
| 28401 | 28 | 98 |
| 28412 | 28 | 165 |
| 28403 | 25 | 148 |
CROSS-REFERENCE
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