HOSPICE OF ROCKINGHAM INC. — financial and operating metrics

CCN 341529, WENTWORTH, NC · Medicare cost reports, FY2020–FY2025

Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.

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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total patient revenue (gross charges)unverified$5,544,197$5,405,043$8,191,568$8,993,793$11,568,825$11,801,502
Contractual allowances and discountsunverified$969,184$1,826,262$2,848,731$2,917,137
Net patient revenueunverified$5,544,197$5,405,043$7,222,384$7,167,531$8,720,094$8,884,365
Total revenue, all sourcesunverified$6,713,345$7,029,380$8,267,567$10,230,411$10,985,307$9,862,629
Total operating expensesunverified$5,467,693$6,397,741$7,659,816$9,276,319$9,777,732$10,125,553
Net income (loss) for the periodunverified$1,245,652$631,639$607,751$954,092$1,207,575$-262,924
Total hospice daysunverified28,33529,39634,04741,22451,18947,925
Operating marginunverified18.6%9.0%7.4%9.3%11.0%-2.7%
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