CCN 491510, ROANOKE, VA · 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 | $13,443,238 | $13,744,655 | $15,156,775 | $15,795,519 | $18,473,806 | $22,276,993 |
| Contractual allowances and discountsunverified | $3,333,111 | $816,566 | $201,477 | $231,588 | $2,676,062 | $2,931,677 |
| Net patient revenueunverified | $10,110,127 | $12,928,089 | $14,955,298 | $15,563,931 | $15,797,744 | $19,345,316 |
| Total revenue, all sourcesunverified | $12,369,327 | $14,591,718 | $16,851,244 | $17,497,060 | $17,331,402 | $21,741,614 |
| Total operating expensesunverified | $9,954,601 | $11,199,644 | $14,418,184 | $16,547,641 | $18,023,790 | $22,096,500 |
| Net income (loss) for the periodunverified | $2,414,726 | $3,392,074 | $2,433,060 | $949,419 | $-692,388 | $-354,886 |
| Total hospice daysunverified | 65,264 | 74,094 | 91,126 | 90,211 | 89,870 | 102,492 |
| Operating marginunverified | 19.5% | 23.2% | 14.4% | 5.4% | -4.0% | -1.6% |