CCN 490021, LYNCHBURG, 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 | 432 | 452 | 452 | 452 | 452 | 452 |
| Total bed days availableunverified | 158,112 | 164,980 | 164,980 | 164,980 | 165,432 | 164,980 |
| Total facility dischargesunverified | 22,728 | 23,646 | 24,338 | 22,842 | 22,432 | 22,439 |
| Total facility inpatient daysunverified | 121,551 | 132,193 | 125,458 | 118,307 | 119,539 | 117,630 |
| Total patient revenue (gross charges)unverified | $2,745,944,803 | $3,159,707,725 | — | $3,410,426,924 | $3,670,611,825 | $3,987,775,860 |
| Contractual allowances and discountsunverified | $1,909,101,251 | $2,264,762,223 | — | $2,482,869,722 | $2,738,829,989 | $2,998,713,420 |
| Net patient revenueunverified | $836,843,552 | $894,945,502 | — | $927,557,202 | $931,781,836 | $989,062,440 |
| Total operating expensesunverified | $633,867,239 | $696,015,758 | $826,459,046 | $823,450,254 | $868,401,595 | $888,238,594 |
| Net income from service to patientsunverified | $202,976,313 | $198,929,744 | $-826,459,046 | $104,106,948 | $63,380,241 | $100,823,846 |
| Net incomeunverified | $285,774,403 | $78,014,092 | $-826,459,046 | $176,589,878 | $94,269,541 | $228,371,714 |
| Cost of uncompensated careunverified | $10,037,462 | $18,141,846 | $16,222,343 | $14,622,287 | $23,980,741 | $25,521,612 |
| Total facility bad debt expenseunverified | $10,189,162 | $31,135,441 | $12,465,176 | $21,437,746 | $10,880,706 | $23,953,007 |
| Charity care charges and uninsured discountsunverified | $28,551,092 | $37,055,464 | $38,955,339 | $38,082,442 | $67,773,653 | $70,032,780 |
| Cost of charity careunverified | $7,543,971 | $10,659,243 | $12,766,627 | $9,864,783 | $21,575,936 | $21,033,811 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $3,127,868 | $3,676,573 |
| Operating marginunverified | 24.3% | 22.2% | — | 11.2% | 6.8% | 10.2% |
| Overall cost-to-charge ratiounverified | 23.1% | 22.0% | — | 24.1% | 23.7% | 22.3% |
| Occupancy rateunverified | 76.9% | 80.1% | 76.0% | 71.7% | 72.3% | 71.3% |
| Average length of stayunverified | 5.3 | 5.6 | 5.2 | 5.2 | 5.3 | 5.2 |
| Uncompensated care as % of operating expenseunverified | 1.6% | 2.6% | 2.0% | 1.8% | 2.8% | 2.9% |
| Charity care cost-to-charge ratiounverified | 26.4% | 28.8% | 32.8% | 25.9% | 31.8% | 30.0% |