CCN 342013, 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 | 50 | 50 | 50 | 50 | 50 | 50 |
| Total bed days availableunverified | 16,850 | 18,250 | 18,250 | 18,250 | 18,300 | 18,250 |
| Total facility dischargesunverified | 442 | 525 | 412 | 369 | 326 | 310 |
| Total facility inpatient daysunverified | 13,309 | 14,313 | 12,689 | 13,031 | 11,665 | 12,025 |
| Total patient revenue (gross charges)unverified | $136,283,680 | $128,128,711 | $122,453,694 | $122,621,417 | $114,580,561 | $115,328,837 |
| Contractual allowances and discountsunverified | $112,797,586 | $101,572,920 | $97,315,492 | $95,483,596 | $91,052,403 | $90,683,494 |
| Net patient revenueunverified | $23,486,094 | $26,555,791 | $25,138,202 | $27,137,821 | $23,528,158 | $24,645,343 |
| Total operating expensesunverified | $20,547,954 | $23,019,032 | $22,593,568 | $22,780,256 | $21,482,099 | $22,047,261 |
| Net income from service to patientsunverified | $2,938,140 | $3,536,759 | $2,544,634 | $4,357,565 | $2,046,059 | $2,598,082 |
| Net incomeunverified | $3,075,334 | $4,854,212 | $2,933,173 | $4,485,904 | $2,261,715 | $2,994,629 |
| Operating marginunverified | 12.5% | 13.3% | 10.1% | 16.1% | 8.7% | 10.5% |
| Overall cost-to-charge ratiounverified | 15.1% | 18.0% | 18.5% | 18.6% | 18.7% | 19.1% |
| Occupancy rateunverified | 79.0% | 78.4% | 69.5% | 71.4% | 63.7% | 65.9% |
| Average length of stayunverified | 30.1 | 27.3 | 30.8 | 35.3 | 35.8 | 38.8 |