▸ Cost Report · CCN 340187 · FY 2024
DAVIE MEDICAL CENTER
BERMUDA RUN, NC 27006-7905 · Fiscal year ending 2024-03-01
$23.5M
TOTAL REVENUES
$7.5M
NET INCOME
31.9%
OPERATING MARGIN
401
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $23.5M
- Total costs
- $16.5M
- Net income
- $7.5M
- Operating margin
- 31.9%
- Total charges
- $84.8M
- Medicare charges
- $2.7M
- Medicaid charges
- —
- Charity care charges
- $1.5M
- Uncompensated care
- $498K
- Bad debt
- $508K
- Total assets
- $242.3M
- Total liabilities
- $57.5M
- Fund balance
- $184.9M
02 — UTILIZATION
Utilization
- Total beds
- 42
- Bed days available
- 2,562
- Total inpatient days
- 1,033
- Medicare inpatient days
- 204
- Medicaid inpatient days
- 25
- Total outpatient visits
- —
- Total discharges
- 401
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-03-01 | 401 | $23.5M | $7.5M | 31.9% |
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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
134 hospitals filing FY2024
- Median operating margin
- 8.7%
- 25th percentile margin
- 0.1%
- 75th percentile margin
- 17.5%
- Median discharges
- 2,669
- Median net income
- $8.9M
- Median bed count
- 100
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 | 59 | $12K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 46 | $8K |
| 641 | MISCELLANEOUS DISORDERS OF NUTRITION, METABOLISM, FLUIDS AND… | 18 | $5K |
| 690 | KIDNEY AND URINARY TRACT INFECTIONS WITHOUT MCC | 14 | $5K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 13 | $7K |
| 683 | RENAL FAILURE WITH CC | 11 | $6K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2023)
| ZIP | Cases | Bed days |
|---|---|---|
| 27028 | 158 | 449 |
| 27028 | 136 | 448 |
| 27028 | 126 | 351 |
| 27028 | 126 | 404 |
| 27006 | 120 | 376 |
| 27006 | 115 | 268 |
| 27006 | 108 | 268 |
| 27028 | 107 | 282 |
| 27006 | 103 | 327 |
| 27006 | 99 | 291 |
06 — COMMUNITY BENEFIT (IRS 990 SCHEDULE H)
Schedule H community benefit · Davie Medical Center
FY2023 · matched by name + state · sourced via ProPublica Nonprofit Explorer
- Total revenue (990)
- $141.3M
- Total expenses (990)
- $103.0M
- Charity care cost
- $574K
- Unreimbursed Medicaid
- $0
- Community health improvement spend
- $4K
CROSS-REFERENCE
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