CCN 340147, ROCKY MOUNT, 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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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 322 | 322 | 322 | 322 | 322 | 322 |
| Total bed days availableunverified | 117,852 | 117,530 | 117,530 | 117,530 | 117,852 | 117,530 |
| Total facility dischargesunverified | 11,938 | 11,799 | 11,701 | 11,104 | 12,926 | 13,994 |
| Total facility inpatient daysunverified | 52,232 | 54,698 | 55,753 | 59,772 | 64,128 | 66,423 |
| Total patient revenue (gross charges)unverified | $967,519,692 | $1,042,546,322 | $1,104,959,158 | $1,175,926,672 | $1,230,005,818 | $1,322,803,176 |
| Contractual allowances and discountsunverified | $693,205,264 | $719,706,086 | $778,539,338 | $855,409,092 | $884,829,758 | $952,517,175 |
| Net patient revenueunverified | $274,314,428 | $322,840,236 | $326,419,820 | $320,517,580 | $345,176,060 | $370,286,001 |
| Total operating expensesunverified | $278,448,224 | $309,210,574 | $309,997,921 | $279,586,055 | $307,762,150 | $329,629,326 |
| Net income from service to patientsunverified | $-4,133,796 | $13,629,662 | $16,421,899 | $40,931,525 | $37,413,910 | $40,656,675 |
| Net incomeunverified | $8,169,496 | $46,451,588 | $13,596,242 | $49,289,181 | $49,370,389 | $58,764,615 |
| Cost of uncompensated careunverified | $20,457,456 | $13,888,331 | $18,735,020 | $20,730,693 | $21,334,958 | $30,987,533 |
| Total facility bad debt expenseunverified | $71,552,349 | $41,159,843 | $37,849,333 | $42,051,993 | $44,200,710 | $28,625,918 |
| Charity care charges and uninsured discountsunverified | $15,846,745 | $16,644,180 | $43,409,135 | $47,916,962 | $38,637,991 | $71,602,814 |
| Cost of charity careunverified | $4,776,682 | $4,500,468 | $10,433,256 | $11,437,406 | $11,048,904 | $24,487,695 |
| Operating marginunverified | -1.5% | 4.2% | 5.0% | 12.8% | 10.8% | 11.0% |
| Overall cost-to-charge ratiounverified | 28.8% | 29.7% | 28.1% | 23.8% | 25.0% | 24.9% |
| Occupancy rateunverified | 44.3% | 46.5% | 47.4% | 50.9% | 54.4% | 56.5% |
| Average length of stayunverified | 4.4 | 4.6 | 4.8 | 5.4 | 5.0 | 4.7 |
| Uncompensated care as % of operating expenseunverified | 7.3% | 4.5% | 6.0% | 7.4% | 6.9% | 9.4% |
| Charity care cost-to-charge ratiounverified | 30.1% | 27.0% | 24.0% | 23.9% | 28.6% | 34.2% |