ROSE HILL HEALTH AND REHAB — financial and operating metrics

CCN 495140, BERRYVILLE, VA · Medicare cost reports, FY2022–FY2024

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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MetricFY2022FY2023FY2024
Total facility bedsunverified120120120
Total bed days availableunverified43,80043,80043,920
Total inpatient daysunverified39,14338,29642,099
Total patient revenue (gross charges)unverified$15,168,440$15,079,736$17,615,978
Contractual allowances and discountsunverified$3,030,032$2,652,914$2,223,355
Net patient revenueunverified$12,138,408$12,426,822$15,392,623
Total operating expensesunverified$14,524,245$15,076,846$15,290,805
Net income from service to patientsunverified$-2,385,837$-2,650,024$101,818
Net income (loss) for the periodunverified$-1,561,582$-2,557,114$105,096
Operating marginunverified-19.7%-21.3%0.7%
Occupancy rateunverified89.4%87.4%95.9%
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