CCN 490009, 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 facility beds availableunverified | 585 | 656 | 655 | 665 | 657 | 646 |
| Total bed days availableunverified | 214,110 | 239,440 | 239,075 | 242,725 | 240,462 | 235,790 |
| Total facility dischargesunverified | 25,595 | 25,772 | 25,156 | 26,081 | 28,755 | 31,484 |
| Total facility inpatient daysunverified | 159,552 | 168,936 | 177,440 | 179,294 | 190,381 | 203,844 |
| Total patient revenue (gross charges)unverified | $5,691,317,561 | $6,340,005,835 | $6,852,078,346 | $7,692,822,782 | $8,560,427,233 | $9,415,938,076 |
| Contractual allowances and discountsunverified | $4,032,728,320 | $4,506,166,897 | $4,783,572,359 | $5,322,313,163 | $5,895,386,201 | $6,522,665,663 |
| Net patient revenueunverified | $1,658,589,241 | $1,833,838,938 | $2,068,505,987 | $2,370,509,619 | $2,665,041,032 | $2,893,272,413 |
| Total operating expensesunverified | $1,695,190,040 | $1,805,718,259 | $2,050,242,429 | $2,345,514,073 | $2,685,993,392 | $3,002,840,339 |
| Net income from service to patientsunverified | $-36,600,799 | $28,120,679 | $18,263,558 | $24,995,546 | $-20,952,360 | $-109,567,926 |
| Net incomeunverified | $72,797,219 | $633,650,017 | $-15,212,656 | $79,918,657 | $41,621,148 | $164,707,902 |
| Cost of uncompensated careunverified | $40,566,142 | $34,810,466 | $34,274,246 | $58,957,209 | $63,265,215 | $79,080,015 |
| Total facility bad debt expenseunverified | $21,134,970 | $9,328,851 | $6,326,261 | $38,305,272 | $4,501,510 | $61,995,247 |
| Charity care charges and uninsured discountsunverified | $126,037,466 | $137,883,153 | $126,019,960 | $162,359,743 | $209,165,742 | $207,841,992 |
| Cost of charity careunverified | $34,937,388 | $32,119,127 | $32,060,055 | $48,497,290 | $61,689,687 | $61,682,046 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $322,370 | — |
| Operating marginunverified | -2.2% | 1.5% | 0.9% | 1.1% | -0.8% | -3.8% |
| Overall cost-to-charge ratiounverified | 29.8% | 28.5% | 29.9% | 30.5% | 31.4% | 31.9% |
| Occupancy rateunverified | 74.5% | 70.6% | 74.2% | 73.9% | 79.2% | 86.5% |
| Average length of stayunverified | 6.2 | 6.6 | 7.1 | 6.9 | 6.6 | 6.5 |
| Uncompensated care as % of operating expenseunverified | 2.4% | 1.9% | 1.7% | 2.5% | 2.4% | 2.6% |
| Charity care cost-to-charge ratiounverified | 27.7% | 23.3% | 25.4% | 29.9% | 29.5% | 29.7% |