CCN 490002, LEBANON, 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 | 48 | 48 | 48 | 47 | 48 | 44 |
| Total bed days availableunverified | 17,568 | 17,520 | 17,520 | 17,155 | 17,568 | 16,060 |
| Total facility dischargesunverified | 1,555 | 1,673 | 1,725 | 1,634 | 1,504 | 1,465 |
| Total facility inpatient daysunverified | 7,414 | 7,353 | 7,762 | 7,487 | 7,142 | 6,923 |
| Total patient revenue (gross charges)unverified | $113,916,579 | $122,564,293 | $136,892,973 | $139,776,196 | $148,452,066 | $348,633,893 |
| Contractual allowances and discountsunverified | $89,631,716 | $94,814,357 | $100,442,546 | $105,813,250 | $114,048,200 | $284,843,716 |
| Net patient revenueunverified | $24,284,863 | $27,749,936 | $36,450,427 | $33,962,946 | $34,403,866 | $63,790,177 |
| Total operating expensesunverified | $25,872,190 | $26,515,789 | $29,181,214 | $31,092,361 | $34,716,008 | $60,089,537 |
| Net income from service to patientsunverified | $-1,587,327 | $1,234,147 | $7,269,213 | $2,870,585 | $-312,142 | $3,700,640 |
| Net incomeunverified | $7,706,997 | $1,842,768 | $8,710,957 | $3,726,000 | $1,356,580 | $6,772,937 |
| Cost of uncompensated careunverified | $719,614 | $1,045,283 | $674,080 | $597,058 | $733,979 | $842,366 |
| Total facility bad debt expenseunverified | $713,694 | $2,208,714 | $1,424,943 | $1,107,639 | $1,426,437 | $1,709,917 |
| Charity care charges and uninsured discountsunverified | $2,606,213 | $2,844,697 | $1,743,328 | $1,427,504 | $1,959,965 | $2,841,235 |
| Cost of charity careunverified | $554,796 | $590,109 | $382,341 | $362,060 | $434,588 | $570,570 |
| Operating marginunverified | -6.5% | 4.4% | 19.9% | 8.5% | -0.9% | 5.8% |
| Overall cost-to-charge ratiounverified | 22.7% | 21.6% | 21.3% | 22.2% | 23.4% | 17.2% |
| Occupancy rateunverified | 42.2% | 42.0% | 44.3% | 43.6% | 40.7% | 43.1% |
| Average length of stayunverified | 4.8 | 4.4 | 4.5 | 4.6 | 4.7 | 4.7 |
| Uncompensated care as % of operating expenseunverified | 2.8% | 3.9% | 2.3% | 1.9% | 2.1% | 1.4% |
| Charity care cost-to-charge ratiounverified | 21.3% | 20.7% | 21.9% | 25.4% | 22.2% | 20.1% |