CCN 490005, WINCHESTER, 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 | 438 | 455 | 455 | 455 | 455 | 455 |
| Total bed days availableunverified | 160,308 | 166,075 | 166,075 | 166,075 | 166,530 | 166,075 |
| Total facility dischargesunverified | 20,184 | 21,457 | 23,497 | 25,080 | 27,457 | 28,497 |
| Total facility inpatient daysunverified | 108,640 | 112,545 | 117,957 | 116,362 | 120,038 | 125,214 |
| Total patient revenue (gross charges)unverified | $1,436,802,263 | $1,535,189,828 | $1,587,046,132 | $1,764,479,291 | $2,036,198,008 | $2,391,722,672 |
| Contractual allowances and discountsunverified | $852,480,305 | $888,228,426 | $892,390,116 | $1,011,181,724 | $1,193,502,062 | $1,456,853,011 |
| Net patient revenueunverified | $584,321,958 | $646,961,402 | $694,656,016 | $753,297,567 | $842,695,946 | $934,869,661 |
| Total operating expensesunverified | $624,215,013 | $671,866,627 | $735,225,178 | $772,222,324 | $836,452,988 | $914,576,836 |
| Net income from service to patientsunverified | $-39,893,055 | $-24,905,225 | $-40,569,162 | $-18,924,757 | $6,242,958 | $20,292,825 |
| Net incomeunverified | $9,899,480 | $138,297,060 | $-77,043,743 | $53,631,681 | $91,087,308 | $103,409,884 |
| Cost of uncompensated careunverified | $18,060,603 | $7,186,562 | $13,132,777 | $16,269,168 | $19,940,484 | $26,167,909 |
| Total facility bad debt expenseunverified | $32,434,745 | $12,061,866 | $20,978,815 | $26,885,325 | $39,166,098 | $51,622,150 |
| Charity care charges and uninsured discountsunverified | $13,893,714 | $5,366,274 | $10,669,368 | $10,291,812 | $11,607,912 | $17,640,767 |
| Cost of charity careunverified | $6,777,040 | $2,874,111 | $5,074,202 | $6,205,313 | $6,034,166 | $8,520,636 |
| Operating marginunverified | -6.8% | -3.8% | -5.8% | -2.5% | 0.7% | 2.2% |
| Overall cost-to-charge ratiounverified | 43.4% | 43.8% | 46.3% | 43.8% | 41.1% | 38.2% |
| Occupancy rateunverified | 67.8% | 67.8% | 71.0% | 70.1% | 72.1% | 75.4% |
| Average length of stayunverified | 5.4 | 5.2 | 5.0 | 4.6 | 4.4 | 4.4 |
| Uncompensated care as % of operating expenseunverified | 2.9% | 1.1% | 1.8% | 2.1% | 2.4% | 2.9% |
| Charity care cost-to-charge ratiounverified | 48.8% | 53.6% | 47.6% | 60.3% | 52.0% | 48.3% |