CCN 490038, MARION, 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 | 30 | 30 | 30 | 20 | 20 | 17 |
| Total bed days availableunverified | 10,980 | 10,950 | 10,950 | 7,300 | 7,320 | 6,205 |
| Total facility dischargesunverified | 1,025 | 908 | 1,138 | 878 | 1,005 | 938 |
| Total facility inpatient daysunverified | 3,310 | 3,538 | 3,939 | 2,929 | 3,675 | 3,108 |
| Total patient revenue (gross charges)unverified | $217,606,180 | $213,709,726 | $226,950,276 | $207,867,454 | $221,647,433 | $239,423,524 |
| Contractual allowances and discountsunverified | $169,885,383 | $167,338,490 | $175,828,103 | $162,114,558 | $172,573,255 | $188,932,734 |
| Net patient revenueunverified | $47,720,797 | $46,371,236 | $51,122,173 | $45,752,896 | $49,074,178 | $50,490,790 |
| Total operating expensesunverified | $46,434,735 | $49,853,706 | $47,755,583 | $47,771,383 | $50,192,048 | $49,679,004 |
| Net income from service to patientsunverified | $1,286,062 | $-3,482,470 | $3,366,590 | $-2,018,487 | $-1,117,870 | $811,786 |
| Net incomeunverified | $7,509,067 | $8,028,665 | $9,325,791 | $-1,611,745 | $460,082 | $3,454,556 |
| Cost of uncompensated careunverified | $1,133,050 | $1,290,283 | $1,117,610 | $1,011,916 | $1,169,074 | $1,226,907 |
| Total facility bad debt expenseunverified | $1,523,256 | $2,024,410 | $2,068,625 | $1,951,590 | $1,971,115 | $2,383,520 |
| Charity care charges and uninsured discountsunverified | $4,270,840 | $3,847,113 | $3,274,064 | $2,672,714 | $3,482,826 | $3,814,927 |
| Cost of charity careunverified | $821,897 | $849,144 | $695,124 | $597,008 | $762,180 | $778,599 |
| Operating marginunverified | 2.7% | -7.5% | 6.6% | -4.4% | -2.3% | 1.6% |
| Overall cost-to-charge ratiounverified | 21.3% | 23.3% | 21.0% | 23.0% | 22.6% | 20.7% |
| Occupancy rateunverified | 30.1% | 32.3% | 36.0% | 40.1% | 50.2% | 50.1% |
| Average length of stayunverified | 3.2 | 3.9 | 3.5 | 3.3 | 3.7 | 3.3 |
| Uncompensated care as % of operating expenseunverified | 2.4% | 2.6% | 2.3% | 2.1% | 2.3% | 2.5% |
| Charity care cost-to-charge ratiounverified | 19.2% | 22.1% | 21.2% | 22.3% | 21.9% | 20.4% |