UNC ROCKINGHAM — financial and operating metrics

CCN 340060, EDEN, 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 facility beds availableunverified108108108108108108
Total bed days availableunverified39,52839,42039,42039,42039,52839,420
Total facility dischargesunverified2,6822,6332,2361,8051,7881,759
Total facility inpatient daysunverified9,72411,52010,4968,2667,2287,206
Total patient revenue (gross charges)unverified$155,389,815$144,822,038$153,979,297$145,608,848$137,318,103$139,683,532
Contractual allowances and discountsunverified$103,958,884$92,378,302$96,465,220$90,914,950$80,720,341$80,768,485
Net patient revenueunverified$51,430,931$52,443,736$57,514,077$54,693,898$56,597,762$58,915,047
Total operating expensesunverified$60,690,574$64,303,493$69,280,508$65,973,077$66,368,898$68,202,726
Net income from service to patientsunverified$-9,259,643$-11,859,757$-11,766,431$-11,279,179$-9,771,136$-9,287,679
Net incomeunverified$640,086$-9,956,686$-4,918,654$-12,214,699$-13,054,112$-12,213,536
Cost of uncompensated careunverified$4,997,143$4,380,039$4,986,703$6,712,664$5,818,450$4,986,946
Total facility bad debt expenseunverified$12,823,757$10,228,521$6,822,765$10,032,906$8,724,838$5,638,044
Charity care charges and uninsured discountsunverified$1,350,683$989,652$5,430,115$6,816,663$4,744,493$5,293,633
Cost of charity careunverified$555,463$441,174$2,262,081$2,772,895$2,156,137$2,622,941
Charges for insured patients' liabilityunverified$114,421$18,249
Operating marginunverified-18.0%-22.6%-20.5%-20.6%-17.3%-15.8%
Overall cost-to-charge ratiounverified39.1%44.4%45.0%45.3%48.3%48.8%
Occupancy rateunverified24.6%29.2%26.6%21.0%18.3%18.3%
Average length of stayunverified3.64.44.74.64.04.1
Uncompensated care as % of operating expenseunverified8.2%6.8%7.2%10.2%8.8%7.3%
Charity care cost-to-charge ratiounverified41.1%44.6%41.7%40.7%45.4%49.5%
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