PERSON MEMORIAL HOSPITAL — financial and operating metrics

CCN 340159, ROXBORO, 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 availableunverified383838383838
Total bed days availableunverified13,90813,87013,87013,87013,90813,870
Total facility dischargesunverified935915550558618599
Total facility inpatient daysunverified3,2903,2602,7452,6712,5622,880
Total patient revenue (gross charges)unverified$151,320,677$165,308,499$177,455,781$195,666,282$222,391,434$237,370,289
Contractual allowances and discountsunverified$121,809,957$132,467,695$143,293,175$161,762,836$180,531,807$203,844,274
Net patient revenueunverified$29,510,720$32,840,804$34,162,606$33,903,446$41,859,627$33,526,015
Total operating expensesunverified$35,546,410$36,382,412$39,540,880$42,693,260$46,886,985$47,535,879
Net income from service to patientsunverified$-6,035,690$-3,541,608$-5,378,274$-8,789,814$-5,027,358$-14,009,864
Net incomeunverified$-5,813,627$-1,306,678$-3,664,939$-1,394,503$-4,787,773$-13,557,199
Cost of uncompensated careunverified$1,964,299$3,956,844$2,517,543$2,416,246$1,667,609$1,838,851
Total facility bad debt expenseunverified$6,064,251$16,822,364$8,139,896$6,748,670$5,409,975$8,578,472
Charity care charges and uninsured discountsunverified$6,167,745$7,920,169$6,457,379$8,683,343$6,654,509$6,178,027
Cost of charity careunverified$920,249$1,247,458$1,127,388$1,340,925$902,451$761,491
Operating marginunverified-20.5%-10.8%-15.7%-25.9%-12.0%-41.8%
Overall cost-to-charge ratiounverified23.5%22.0%22.3%21.8%21.1%20.0%
Occupancy rateunverified23.7%23.5%19.8%19.3%18.4%20.8%
Average length of stayunverified3.53.65.04.84.14.8
Uncompensated care as % of operating expenseunverified5.5%10.9%6.4%5.7%3.6%3.9%
Charity care cost-to-charge ratiounverified14.9%15.8%17.5%15.4%13.6%12.3%
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