CCN 420002, ROCK HILL, SC · 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 | 268 | 268 | 280 | 374 | 374 | 374 |
| Total bed days availableunverified | 98,088 | 97,820 | 102,200 | 136,510 | 136,884 | 136,510 |
| Total facility dischargesunverified | 14,561 | 14,387 | 12,394 | 13,660 | 15,294 | 15,214 |
| Total facility inpatient daysunverified | 72,279 | 74,937 | 69,879 | 75,209 | 80,876 | 75,789 |
| Total patient revenue (gross charges)unverified | $1,861,496,816 | $2,171,432,442 | $2,268,817,554 | $2,763,056,183 | $3,204,100,983 | $3,408,026,973 |
| Contractual allowances and discountsunverified | $1,540,867,577 | $1,804,744,363 | $1,898,407,107 | $2,376,091,472 | $2,723,156,911 | $2,922,781,819 |
| Net patient revenueunverified | $320,629,239 | $366,688,079 | $370,410,447 | $386,964,711 | $480,944,072 | $485,245,154 |
| Total operating expensesunverified | $266,586,847 | $288,911,604 | $292,361,283 | $354,914,992 | $388,206,799 | $401,749,469 |
| Net income from service to patientsunverified | $54,042,392 | $77,776,475 | $78,049,164 | $32,049,719 | $92,737,273 | $83,495,685 |
| Net incomeunverified | $57,259,920 | $90,445,089 | $85,421,250 | $36,771,411 | $95,284,811 | $85,402,500 |
| Cost of uncompensated careunverified | $26,060,364 | $25,115,035 | $24,487,089 | $27,997,447 | $27,421,470 | $31,768,079 |
| Total facility bad debt expenseunverified | $53,052,817 | $50,937,283 | $53,858,522 | $63,447,022 | $71,685,207 | $82,281,183 |
| Charity care charges and uninsured discountsunverified | $152,664,181 | $163,545,370 | $154,496,860 | $177,226,014 | $186,328,292 | $215,212,571 |
| Cost of charity careunverified | $18,985,981 | $18,759,989 | $18,013,449 | $20,391,600 | $19,580,087 | $23,460,584 |
| Operating marginunverified | 16.9% | 21.2% | 21.1% | 8.3% | 19.3% | 17.2% |
| Overall cost-to-charge ratiounverified | 14.3% | 13.3% | 12.9% | 12.8% | 12.1% | 11.8% |
| Occupancy rateunverified | 73.7% | 76.6% | 68.4% | 55.1% | 59.1% | 55.5% |
| Average length of stayunverified | 5.0 | 5.2 | 5.6 | 5.5 | 5.3 | 5.0 |
| Uncompensated care as % of operating expenseunverified | 9.8% | 8.7% | 8.4% | 7.9% | 7.1% | 7.9% |
| Charity care cost-to-charge ratiounverified | 12.4% | 11.5% | 11.7% | 11.5% | 10.5% | 10.9% |