CCN 491593, CHARLOTTESVILLE, 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 patient revenue (gross charges)unverified | $9,841,583 | $11,231,591 | $13,873,470 | $16,217,930 | $17,346,782 | $17,833,500 |
| Contractual allowances and discountsunverified | $156,037 | $83,000 | $337,767 | $578,594 | $690,189 | $618,594 |
| Net patient revenueunverified | $9,685,546 | $11,148,591 | $13,535,703 | $15,639,336 | $16,656,593 | $17,214,906 |
| Total revenue, all sourcesunverified | $10,302,398 | $303,496,878 | $356,670,346 | $373,814,981 | $394,848,000 | $422,917,895 |
| Total operating expensesunverified | $9,073,892 | $298,500,383 | $392,087,796 | $418,978,769 | $527,262,077 | $540,623,705 |
| Net income (loss) for the periodunverified | $1,228,506 | $4,996,495 | $-35,417,450 | $-45,163,788 | $-132,414,077 | $-117,705,810 |
| Total hospice daysunverified | 61,950 | 69,395 | 79,112 | 92,883 | 97,160 | 95,340 |
| Operating marginunverified | 11.9% | 1.6% | -9.9% | -12.1% | -33.5% | -27.8% |