SOUTHERNCARE INC. — financial and operating metrics

CCN 491582, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total patient revenue (gross charges)unverified$4,295,088$5,699,711$7,795,124$9,719,828$9,588,828$9,626,426
Contractual allowances and discountsunverified$75,321$40,306$132,826$56,365
Net patient revenueunverified$4,219,767$5,699,711$7,795,124$9,679,522$9,456,002$9,570,061
Total revenue, all sourcesunverified$4,332,486$6,099,046$8,293,891$9,685,638$9,470,238$9,782,012
Total operating expensesunverified$2,919,161$3,848,256$5,524,904$5,874,533$6,102,743$6,568,357
Net income (loss) for the periodunverified$1,413,325$2,250,790$2,768,987$3,811,105$3,367,495$3,213,655
Total hospice daysunverified28,28637,10049,43360,87958,27356,562
Operating marginunverified32.6%36.9%33.4%39.3%35.6%32.9%
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See pricing · How we derive these numbers