CCN 490017, PORTSMOUTH, 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 | 215 | 215 | 182 | 160 | 176 | 177 |
| Total bed days availableunverified | 78,690 | 78,475 | 65,601 | 58,247 | 64,416 | 70,092 |
| Total facility dischargesunverified | 6,685 | 7,876 | 7,179 | 8,039 | 8,543 | 9,162 |
| Total facility inpatient daysunverified | 43,040 | 44,539 | 44,873 | 43,405 | 42,857 | 45,826 |
| Total patient revenue (gross charges)unverified | $1,178,066,936 | $1,254,756,031 | $1,332,597,602 | $1,435,979,411 | $1,502,803,599 | $1,617,899,846 |
| Contractual allowances and discountsunverified | $861,352,375 | $925,755,197 | $993,096,154 | $1,087,996,464 | $1,125,611,425 | $1,194,877,495 |
| Net patient revenueunverified | $316,714,561 | $329,000,834 | $339,501,448 | $347,982,947 | $377,192,174 | $423,022,351 |
| Total operating expensesunverified | $321,781,599 | $333,281,575 | $360,429,912 | $356,601,577 | $359,358,340 | $373,261,047 |
| Net income from service to patientsunverified | $-5,067,038 | $-4,280,741 | $-20,928,464 | $-8,618,630 | $17,833,834 | $49,761,304 |
| Net incomeunverified | $6,557,097 | $38,061,561 | $-23,832,771 | $3,463,007 | $56,376,773 | $79,127,761 |
| Cost of uncompensated careunverified | $8,746,788 | $8,520,939 | $8,261,769 | $8,375,087 | $7,374,163 | $11,174,271 |
| Total facility bad debt expenseunverified | $10,214,793 | $15,486,094 | $14,719,521 | $21,032,485 | $14,003,284 | $29,506,343 |
| Charity care charges and uninsured discountsunverified | $24,496,518 | $19,932,062 | $18,797,072 | $16,942,334 | $21,213,736 | $29,000,918 |
| Cost of charity careunverified | $6,112,947 | $4,804,901 | $4,643,175 | $3,814,427 | $4,496,237 | $5,742,114 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $504,617 | $665,862 |
| Operating marginunverified | -1.6% | -1.3% | -6.2% | -2.5% | 4.7% | 11.8% |
| Overall cost-to-charge ratiounverified | 27.3% | 26.6% | 27.0% | 24.8% | 23.9% | 23.1% |
| Occupancy rateunverified | 54.7% | 56.8% | 68.4% | 74.5% | 66.5% | 65.4% |
| Average length of stayunverified | 6.4 | 5.7 | 6.3 | 5.4 | 5.0 | 5.0 |
| Uncompensated care as % of operating expenseunverified | 2.7% | 2.6% | 2.3% | 2.3% | 2.1% | 3.0% |
| Charity care cost-to-charge ratiounverified | 25.0% | 24.1% | 24.7% | 22.5% | 21.2% | 19.8% |