CCN 421605, ROCK HILL, SC · 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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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total patient revenue (gross charges)unverified | $28,476,824 | $24,073,035 | $20,360,750 | $12,959,108 | $11,225,889 | $11,728,808 |
| Contractual allowances and discountsunverified | $2,510,018 | $6,054,908 | $6,048,539 | $390,566 | $408,602 | $383,236 |
| Net patient revenueunverified | $25,966,806 | $18,018,127 | $14,312,211 | $12,568,542 | $10,817,287 | $11,345,572 |
| Total revenue, all sourcesunverified | $29,157,406 | $18,729,568 | $14,930,815 | $13,075,528 | $11,161,761 | $11,600,665 |
| Total operating expensesunverified | $18,400,666 | $9,485,325 | $14,876,411 | $14,563,867 | $13,859,384 | $13,617,788 |
| Net income (loss) for the periodunverified | $10,756,740 | $9,244,243 | $54,404 | $-1,488,339 | $-2,697,623 | $-2,017,123 |
| Total hospice daysunverified | 94,285 | 106,782 | 90,370 | 75,390 | 67,700 | 64,977 |
| Operating marginunverified | 36.9% | 49.4% | 0.4% | -11.4% | -24.2% | -17.4% |