CCN 490089, ROCKY MOUNT, VA · 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 | 37 | 37 | 37 | 37 | 37 | 37 |
| Total bed days availableunverified | 13,542 | 13,505 | 13,505 | 13,505 | 13,542 | 13,505 |
| Total facility dischargesunverified | 1,160 | 1,070 | 1,616 | 1,698 | 1,871 | 2,120 |
| Total facility inpatient daysunverified | 4,524 | 4,648 | 6,495 | 6,753 | 6,580 | 7,287 |
| Total patient revenue (gross charges)unverified | $146,159,934 | $183,022,649 | $216,535,913 | $260,485,310 | $291,774,473 | $327,767,967 |
| Contractual allowances and discountsunverified | $99,809,656 | $128,772,418 | $154,729,470 | $185,261,946 | $205,351,439 | $223,743,719 |
| Net patient revenueunverified | $46,350,278 | $54,250,231 | $61,806,443 | $75,223,364 | $86,423,034 | $104,024,248 |
| Total operating expensesunverified | $43,353,040 | $50,633,084 | $62,249,309 | $67,149,628 | $71,772,811 | $79,864,037 |
| Net income from service to patientsunverified | $2,997,238 | $3,617,147 | $-442,866 | $8,073,736 | $14,650,223 | $24,160,211 |
| Net incomeunverified | $4,848,567 | $6,674,008 | $2,156,274 | $10,698,560 | $17,321,743 | $27,388,434 |
| Cost of uncompensated careunverified | $2,808,531 | $2,154,044 | $2,384,467 | $1,825,227 | $2,748,517 | $2,798,389 |
| Total facility bad debt expenseunverified | $6,518,261 | $4,600,305 | $4,908,413 | $5,301,777 | $7,468,326 | $7,574,947 |
| Charity care charges and uninsured discountsunverified | $3,886,763 | $3,738,871 | $3,843,558 | $2,973,209 | $4,182,396 | $4,327,422 |
| Cost of charity careunverified | $1,143,894 | $1,053,037 | $1,158,781 | $650,849 | $1,129,025 | $1,256,140 |
| Charges for insured patients' liabilityunverified | — | — | — | $322,622 | $58,910 | $72,436 |
| Operating marginunverified | 6.5% | 6.7% | -0.7% | 10.7% | 17.0% | 23.2% |
| Overall cost-to-charge ratiounverified | 29.7% | 27.7% | 28.7% | 25.8% | 24.6% | 24.4% |
| Occupancy rateunverified | 33.4% | 34.4% | 48.1% | 50.0% | 48.6% | 54.0% |
| Average length of stayunverified | 3.9 | 4.3 | 4.0 | 4.0 | 3.5 | 3.4 |
| Uncompensated care as % of operating expenseunverified | 6.5% | 4.3% | 3.8% | 2.7% | 3.8% | 3.5% |
| Charity care cost-to-charge ratiounverified | 29.4% | 28.2% | 30.1% | 21.9% | 27.0% | 29.0% |