CCN 490023, WARRENTON, 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 | 97 | 97 | 97 | 97 | 82 | 82 |
| Total bed days availableunverified | 35,502 | 35,405 | 35,405 | 35,405 | 30,012 | 29,930 |
| Total facility dischargesunverified | 2,911 | 2,770 | 2,558 | 2,193 | 2,667 | 2,658 |
| Total facility inpatient daysunverified | 12,117 | 12,446 | 10,095 | 7,985 | 9,510 | 9,609 |
| Total patient revenue (gross charges)unverified | $436,018,910 | $490,346,815 | $437,311,562 | $459,930,241 | $525,361,572 | $611,130,407 |
| Contractual allowances and discountsunverified | $304,535,581 | $352,077,918 | $320,432,189 | $345,472,453 | $395,148,161 | $477,676,977 |
| Net patient revenueunverified | $131,483,329 | $138,268,897 | $116,879,373 | $114,457,788 | $130,213,411 | $133,453,430 |
| Total operating expensesunverified | $136,676,729 | $133,239,959 | $128,250,625 | $128,033,700 | $137,197,733 | $140,431,118 |
| Net income from service to patientsunverified | $-5,193,400 | $5,028,938 | $-11,371,252 | $-13,575,912 | $-6,984,322 | $-6,977,688 |
| Net incomeunverified | $2,895,112 | $10,609,417 | $-6,036,053 | $-8,209,652 | $-1,789,365 | $-410,644 |
| Cost of uncompensated careunverified | $1,415,138 | $2,746,413 | $2,931,132 | $2,538,714 | $2,538,293 | $2,861,157 |
| Total facility bad debt expenseunverified | $443,435 | $6,540,832 | $5,597,579 | $4,294,670 | $7,299,628 | $8,016,049 |
| Charity care charges and uninsured discountsunverified | $6,241,001 | $7,050,379 | $8,488,905 | $8,823,702 | $8,042,013 | $10,938,369 |
| Cost of charity careunverified | $1,278,182 | $1,445,278 | $1,781,537 | $1,748,358 | $1,361,919 | $1,660,119 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $2,060 |
| Operating marginunverified | -3.9% | 3.6% | -9.7% | -11.9% | -5.4% | -5.2% |
| Overall cost-to-charge ratiounverified | 31.3% | 27.2% | 29.3% | 27.8% | 26.1% | 23.0% |
| Occupancy rateunverified | 34.1% | 35.2% | 28.5% | 22.6% | 31.7% | 32.1% |
| Average length of stayunverified | 4.2 | 4.5 | 3.9 | 3.6 | 3.6 | 3.6 |
| Uncompensated care as % of operating expenseunverified | 1.0% | 2.1% | 2.3% | 2.0% | 1.9% | 2.0% |
| Charity care cost-to-charge ratiounverified | 20.5% | 20.5% | 21.0% | 19.8% | 16.9% | 15.2% |