CCN 340151, ROANOKE RAPIDS, 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 | 100 | 100 | 100 | 100 | 100 | 100 |
| Total bed days availableunverified | 36,600 | 36,500 | 36,500 | 36,500 | 36,600 | 36,500 |
| Total facility dischargesunverified | 4,291 | 4,362 | 3,656 | 3,183 | 4,172 | 4,352 |
| Total facility inpatient daysunverified | 21,217 | 22,907 | 21,297 | 17,357 | 21,245 | 21,065 |
| Total patient revenue (gross charges)unverified | $253,865,703 | $252,584,826 | $248,930,148 | $247,308,509 | $313,519,393 | $339,838,231 |
| Contractual allowances and discountsunverified | $172,432,309 | $164,847,380 | $162,843,886 | $160,361,675 | $200,240,480 | $221,086,243 |
| Net patient revenueunverified | $81,433,394 | $87,737,446 | $86,086,262 | $86,946,834 | $113,278,913 | $118,751,988 |
| Total operating expensesunverified | $86,925,238 | $97,965,754 | $110,552,001 | $115,600,919 | $132,549,764 | $132,603,271 |
| Net income from service to patientsunverified | $-5,491,844 | $-10,228,308 | $-24,465,739 | $-28,654,085 | $-19,270,851 | $-13,851,283 |
| Net incomeunverified | $3,417,287 | $-4,676,009 | $-23,037,268 | $-21,365,555 | $-16,247,721 | $-9,455,464 |
| Cost of uncompensated careunverified | $9,417,272 | $8,538,140 | $7,236,062 | $8,057,249 | $6,783,317 | $5,128,875 |
| Total facility bad debt expenseunverified | $16,152,454 | $15,085,525 | $9,020,853 | $8,162,667 | $7,416,201 | $3,219,200 |
| Charity care charges and uninsured discountsunverified | $10,089,124 | $7,349,479 | $8,129,687 | $10,313,082 | $9,361,155 | $8,368,013 |
| Cost of charity careunverified | $3,661,648 | $2,829,787 | $3,566,965 | $4,730,702 | $4,066,725 | $4,001,575 |
| Charges for insured patients' liabilityunverified | — | — | — | $669,253 | $746,868 | $900,250 |
| Operating marginunverified | -6.7% | -11.7% | -28.4% | -33.0% | -17.0% | -11.7% |
| Overall cost-to-charge ratiounverified | 34.2% | 38.8% | 44.4% | 46.7% | 42.3% | 39.0% |
| Occupancy rateunverified | 58.0% | 62.8% | 58.3% | 47.6% | 58.0% | 57.7% |
| Average length of stayunverified | 4.9 | 5.3 | 5.8 | 5.5 | 5.1 | 4.8 |
| Uncompensated care as % of operating expenseunverified | 10.8% | 8.7% | 6.5% | 7.0% | 5.1% | 3.9% |
| Charity care cost-to-charge ratiounverified | 36.3% | 38.5% | 43.9% | 45.9% | 43.4% | 47.8% |