CCN 421300, FAIRFAX, 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 | 25 | 25 | 25 | 25 | 25 | 25 |
| Total bed days availableunverified | 9,150 | 9,125 | 9,125 | 9,125 | 9,150 | 9,125 |
| Total facility dischargesunverified | 53 | 120 | 84 | 102 | 185 | 152 |
| Total facility inpatient daysunverified | 1,431 | 1,519 | 1,113 | 1,308 | 1,522 | 1,692 |
| Total patient revenue (gross charges)unverified | $17,319,718 | $21,039,023 | $22,235,738 | $25,134,772 | $27,207,409 | $28,290,949 |
| Contractual allowances and discountsunverified | $3,228,018 | $7,297,136 | $8,922,046 | $10,957,653 | $10,379,514 | $9,909,709 |
| Net patient revenueunverified | $14,091,700 | $13,741,887 | $13,313,692 | $14,177,119 | $16,827,895 | $18,381,240 |
| Total operating expensesunverified | $17,053,154 | $17,644,087 | $17,723,486 | $20,262,883 | $21,702,298 | $23,852,602 |
| Net income from service to patientsunverified | $-2,961,454 | $-3,902,200 | $-4,409,794 | $-6,085,764 | $-4,874,403 | $-5,471,362 |
| Net incomeunverified | $-2,359,025 | $890,572 | $195,410 | $-2,466,929 | $-218,652 | $-987,790 |
| Cost of uncompensated careunverified | $1,851,176 | $2,376,087 | $2,265,732 | $2,711,083 | $2,385,538 | $2,023,923 |
| Total facility bad debt expenseunverified | $2,071,134 | $2,510,680 | $2,510,680 | $2,957,117 | $2,594,408 | $2,344,084 |
| Charity care charges and uninsured discountsunverified | $250,777 | $103,869 | $103,869 | $194,988 | $316,228 | $112,656 |
| Cost of charity careunverified | $35,258 | $97,381 | $93,401 | $174,476 | $270,174 | $96,849 |
| Operating marginunverified | -21.0% | -28.4% | -33.1% | -42.9% | -29.0% | -29.8% |
| Overall cost-to-charge ratiounverified | 98.5% | 83.9% | 79.7% | 80.6% | 79.8% | 84.3% |
| Occupancy rateunverified | 15.6% | 16.6% | 12.2% | 14.3% | 16.6% | 18.5% |
| Average length of stayunverified | 27.0 | 12.7 | 13.2 | 12.8 | 8.2 | 11.1 |
| Uncompensated care as % of operating expenseunverified | 10.9% | 13.5% | 12.8% | 13.4% | 11.0% | 8.5% |
| Charity care cost-to-charge ratiounverified | 14.1% | 93.8% | 89.9% | 89.5% | 85.4% | 86.0% |