CCN 423028, 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 | 50 | 50 | 50 | 50 | 50 | 50 |
| Total bed days availableunverified | 18,300 | 18,250 | 18,250 | 18,250 | 18,300 | 17,330 |
| Total facility dischargesunverified | 1,407 | 1,295 | 1,349 | 1,437 | 1,458 | 1,265 |
| Total facility inpatient daysunverified | 15,927 | 15,430 | 16,338 | 16,673 | 16,903 | 14,946 |
| Total patient revenue (gross charges)unverified | $33,653,135 | $33,096,193 | $34,846,135 | $36,207,265 | $37,933,195 | $35,112,656 |
| Contractual allowances and discountsunverified | $8,832,297 | $8,069,346 | $7,841,271 | $6,554,233 | $7,005,015 | $7,665,310 |
| Net patient revenueunverified | $24,820,838 | $25,026,847 | $27,004,864 | $29,653,032 | $30,928,180 | $27,447,346 |
| Total operating expensesunverified | $16,562,368 | $15,979,713 | $17,592,753 | $18,659,061 | $20,226,586 | $20,409,053 |
| Net income from service to patientsunverified | $8,258,470 | $9,047,134 | $9,412,111 | $10,993,971 | $10,701,594 | $7,038,293 |
| Net incomeunverified | $8,243,750 | $9,049,576 | $9,405,118 | $10,962,215 | $10,915,723 | $7,173,833 |
| Operating marginunverified | 33.3% | 36.1% | 34.9% | 37.1% | 34.6% | 25.6% |
| Overall cost-to-charge ratiounverified | 49.2% | 48.3% | 50.5% | 51.5% | 53.3% | 58.1% |
| Occupancy rateunverified | 87.0% | 84.5% | 89.5% | 91.4% | 92.4% | 86.2% |
| Average length of stayunverified | 11.3 | 11.9 | 12.1 | 11.6 | 11.6 | 11.8 |