CCN 490024, ROANOKE, 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 | 637 | 637 | 637 | 634 | 635 | 635 |
| Total bed days availableunverified | 233,142 | 232,505 | 232,505 | 231,410 | 232,410 | 231,775 |
| Total facility dischargesunverified | 29,477 | 25,046 | 33,230 | 29,288 | 32,915 | 37,706 |
| Total facility inpatient daysunverified | 163,804 | 169,834 | 174,866 | 170,491 | 181,191 | 196,660 |
| Total patient revenue (gross charges)unverified | $3,983,507,419 | $4,573,096,613 | $4,626,293,363 | $4,948,697,557 | $5,523,913,585 | $6,150,247,905 |
| Contractual allowances and discountsunverified | $2,735,300,185 | $3,154,756,359 | $3,166,642,674 | $3,422,833,034 | $3,807,081,209 | $4,151,860,797 |
| Net patient revenueunverified | $1,248,207,234 | $1,418,340,254 | $1,459,650,689 | $1,525,864,523 | $1,716,832,376 | $1,998,387,108 |
| Total operating expensesunverified | $1,303,370,215 | $1,486,065,845 | $1,624,104,978 | $1,701,734,669 | $1,818,871,583 | $2,062,274,408 |
| Net income from service to patientsunverified | $-55,162,981 | $-67,725,591 | $-164,454,289 | $-175,870,146 | $-102,039,207 | $-63,887,300 |
| Net incomeunverified | $72,661,691 | $329,258,063 | $-184,612,431 | $99,952,051 | $164,904,049 | $224,634,778 |
| Cost of uncompensated careunverified | $31,891,725 | $26,077,668 | $31,334,382 | $23,320,229 | $26,700,422 | $33,541,276 |
| Total facility bad debt expenseunverified | $79,959,150 | $67,571,539 | $80,619,060 | $63,058,934 | $76,599,932 | $94,622,439 |
| Charity care charges and uninsured discountsunverified | $47,910,026 | $41,528,788 | $41,524,987 | $30,607,748 | $34,274,704 | $43,590,378 |
| Cost of charity careunverified | $12,997,787 | $10,803,858 | $11,422,803 | $8,523,821 | $9,407,679 | $11,901,967 |
| Charges for insured patients' liabilityunverified | — | — | — | $652,987 | $755,559 | $1,001,241 |
| Operating marginunverified | -4.4% | -4.8% | -11.3% | -11.5% | -5.9% | -3.2% |
| Overall cost-to-charge ratiounverified | 32.7% | 32.5% | 35.1% | 34.4% | 32.9% | 33.5% |
| Occupancy rateunverified | 70.3% | 73.0% | 75.2% | 73.7% | 78.0% | 84.8% |
| Average length of stayunverified | 5.6 | 6.8 | 5.3 | 5.8 | 5.5 | 5.2 |
| Uncompensated care as % of operating expenseunverified | 2.4% | 1.8% | 1.9% | 1.4% | 1.5% | 1.6% |
| Charity care cost-to-charge ratiounverified | 27.1% | 26.0% | 27.5% | 27.8% | 27.4% | 27.3% |