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▸ Cost Report · CCN 340168 · FY 2024
WILMINGTON TREATMENT CENTER INC
WILMINGTON, NC 28401 · Fiscal year ending 2024-12-31
Acute Care Hospitals492 beds
$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