WARREN MEMORIAL HOSPITAL — financial and operating metrics

CCN 490033, FRONT ROYAL, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified464646363636
Total bed days availableunverified16,83616,79016,79013,14013,17613,140
Total facility dischargesunverified1,5611,6311,9682,1232,3062,170
Total facility inpatient daysunverified4,7115,7586,5986,4396,2405,953
Total patient revenue (gross charges)unverified$170,668,387$186,686,187$210,920,784$240,938,471$261,192,506$278,237,604
Contractual allowances and discountsunverified$94,188,731$98,520,121$113,202,510$134,088,254$148,716,633$158,244,111
Net patient revenueunverified$76,479,656$88,166,066$97,718,274$106,850,217$112,475,873$119,993,493
Total operating expensesunverified$82,645,528$97,933,715$103,924,634$102,599,420$104,101,663$110,894,724
Net income from service to patientsunverified$-6,165,872$-9,767,649$-6,206,360$4,250,797$8,374,210$9,098,769
Net incomeunverified$3,054,738$-5,122,378$7,981,172$5,272,018$11,726,110$13,941,256
Cost of uncompensated careunverified$4,086,320$3,638,427$3,450,790$3,315,174$2,802,070$3,395,329
Total facility bad debt expenseunverified$6,946,261$5,885,319$5,876,040$6,207,635$5,882,898$7,394,441
Charity care charges and uninsured discountsunverified$1,643,833$1,017,319$1,133,826$1,311,660$1,063,932$1,046,462
Cost of charity careunverified$939,114$723,054$732,209$772,187$545,691$564,385
Operating marginunverified-8.1%-11.1%-6.4%4.0%7.4%7.6%
Overall cost-to-charge ratiounverified48.4%52.5%49.3%42.6%39.9%39.9%
Occupancy rateunverified28.0%34.3%39.3%49.0%47.4%45.3%
Average length of stayunverified3.03.53.43.02.72.7
Uncompensated care as % of operating expenseunverified4.9%3.7%3.3%3.2%2.7%3.1%
Charity care cost-to-charge ratiounverified57.1%71.1%64.6%58.9%51.3%53.9%
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