CCN 490007, NORFOLK, 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 | 473 | 472 | 472 | 472 | 481 | 481 |
| Total bed days availableunverified | 173,118 | 172,280 | 172,280 | 172,280 | 176,046 | 175,565 |
| Total facility dischargesunverified | 23,352 | 24,426 | 24,046 | 25,271 | 26,766 | 26,850 |
| Total facility inpatient daysunverified | 161,944 | 167,904 | 167,919 | 168,038 | 176,348 | 178,665 |
| Total patient revenue (gross charges)unverified | $3,760,173,776 | $4,149,626,227 | $3,876,092,363 | $4,467,876,627 | $4,911,246,858 | $5,359,654,681 |
| Contractual allowances and discountsunverified | $2,628,168,430 | $2,849,319,227 | $2,538,993,205 | $2,805,271,805 | $3,081,542,952 | $3,203,863,745 |
| Net patient revenueunverified | $1,132,005,346 | $1,300,307,000 | $1,337,099,158 | $1,662,604,822 | $1,829,703,906 | $2,155,790,936 |
| Total operating expensesunverified | $1,047,023,809 | $1,177,133,322 | $1,272,141,961 | $1,455,124,642 | $1,614,460,479 | $1,825,195,537 |
| Net income from service to patientsunverified | $84,981,537 | $123,173,678 | $64,957,197 | $207,480,180 | $215,243,427 | $330,595,399 |
| Net incomeunverified | $151,040,000 | $254,556,000 | $170,698,000 | $290,066,000 | $271,277,000 | $427,433,908 |
| Cost of uncompensated careunverified | $36,063,289 | $43,853,146 | $40,517,543 | $38,336,054 | $42,385,038 | $41,350,908 |
| Total facility bad debt expenseunverified | $57,295,929 | $46,269,710 | $25,946,199 | $29,651,426 | $35,218,407 | $33,039,787 |
| Charity care charges and uninsured discountsunverified | $100,015,777 | $129,060,350 | $117,427,116 | $107,281,749 | $110,383,019 | $107,633,001 |
| Cost of charity careunverified | $23,513,904 | $33,006,091 | $33,715,554 | $30,556,598 | $33,022,095 | $32,393,329 |
| Charges for insured patients' liabilityunverified | — | — | — | $6,443 | — | $218,544 |
| Operating marginunverified | 7.5% | 9.5% | 4.9% | 12.5% | 11.8% | 15.3% |
| Overall cost-to-charge ratiounverified | 27.8% | 28.4% | 32.8% | 32.6% | 32.9% | 34.1% |
| Occupancy rateunverified | 93.5% | 97.5% | 97.5% | 97.5% | 100.2% | 101.8% |
| Average length of stayunverified | 6.9 | 6.9 | 7.0 | 6.6 | 6.6 | 6.7 |
| Uncompensated care as % of operating expenseunverified | 3.4% | 3.7% | 3.2% | 2.6% | 2.6% | 2.3% |
| Charity care cost-to-charge ratiounverified | 23.5% | 25.6% | 28.7% | 28.5% | 29.9% | 30.1% |