▸ Cost Report · CCN 340190 · FY 2024
NOVANT HEALTH MINT HILL MEDICAL CTR
CHARLOTTE, NC 28215-7072 · Fiscal year ending 2024-12-31
$151.2M
TOTAL REVENUES
$44.7M
NET INCOME
29.5%
OPERATING MARGIN
2,837
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $151.2M
- Total costs
- $108.3M
- Net income
- $44.7M
- Operating margin
- 29.5%
- Total charges
- $307.2M
- Medicare charges
- $20.5M
- Medicaid charges
- —
- Charity care charges
- $20.2M
- Uncompensated care
- $6.0M
- Bad debt
- $1.1M
- Total assets
- $136.1M
- Total liabilities
- $28.4M
- Fund balance
- $107.7M
02 — UTILIZATION
Utilization
- Total beds
- 36
- Bed days available
- 13,176
- Total inpatient days
- 8,547
- Medicare inpatient days
- 1,776
- Medicaid inpatient days
- 240
- Total outpatient visits
- —
- Total discharges
- 2,837
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 2,837 | $151.2M | $44.7M | 29.5% |
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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
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
5 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Above the national average
- Safety vs national avg
- Above the national average
- Readmissions vs national avg
- Above 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 | 58 | $12K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 55 | $13K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 46 | $8K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 43 | $9K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 24 | $8K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 24 | $12K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 23 | $10K |
| 641 | MISCELLANEOUS DISORDERS OF NUTRITION, METABOLISM, FLUIDS AND… | 22 | $5K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 22 | $8K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 17 | $7K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 28227 | 390 | 1238 |
| 28227 | 351 | 1586 |
| 28227 | 350 | 1398 |
| 28227 | 349 | 1532 |
| 28227 | 309 | 1191 |
| 28215 | 212 | 632 |
| 28215 | 189 | 706 |
| 28215 | 174 | 786 |
| 28215 | 135 | 513 |
| 28215 | 117 | 439 |
06 — COMMUNITY BENEFIT (IRS 990 SCHEDULE H)
Schedule H community benefit · NOVANT HEALTH INC
FY2024 · matched by name + state · sourced via ProPublica Nonprofit Explorer
- Total revenue (990)
- —
- Total expenses (990)
- —
- Charity care cost
- $80.0M
- Unreimbursed Medicaid
- —
- Community health improvement spend
- $8.1M
CROSS-REFERENCE
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