CCN 490043, LEESBURG, 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 | 153 | 189 | 189 | 189 | 189 | 189 |
| Total bed days availableunverified | 55,998 | 68,985 | 68,985 | 68,985 | 69,174 | 69,174 |
| Total facility dischargesunverified | 11,883 | 13,803 | 13,539 | 13,616 | 14,940 | 16,985 |
| Total facility inpatient daysunverified | 51,398 | 59,275 | 60,326 | 59,038 | 62,371 | 70,942 |
| Total patient revenue (gross charges)unverified | $834,085,260 | $1,083,881,449 | $1,251,090,659 | $1,406,837,814 | $1,677,819,432 | $1,927,567,148 |
| Contractual allowances and discountsunverified | $452,740,040 | $616,879,137 | $740,744,941 | $876,169,644 | $1,094,855,823 | $1,269,632,906 |
| Net patient revenueunverified | $381,345,220 | $467,002,312 | $510,345,718 | $530,668,170 | $582,963,609 | $657,934,242 |
| Total operating expensesunverified | $362,981,350 | $423,327,679 | $393,300,718 | $358,260,854 | $390,997,526 | $429,132,009 |
| Net income from service to patientsunverified | $18,363,870 | $43,674,633 | $117,045,000 | $172,407,316 | $191,966,083 | $228,802,233 |
| Net incomeunverified | $57,832,262 | $75,477,368 | $124,219,663 | $195,484,416 | $221,430,225 | $263,829,504 |
| Cost of uncompensated careunverified | $20,126,004 | $20,495,539 | $22,066,303 | $24,277,534 | $26,543,681 | $27,621,536 |
| Total facility bad debt expenseunverified | $208,002 | $1,665,583 | $21,209,440 | $15,904,249 | $21,681,347 | $14,033,731 |
| Charity care charges and uninsured discountsunverified | $43,139,205 | $45,480,085 | $36,556,306 | $54,962,259 | $63,290,465 | $82,707,766 |
| Cost of charity careunverified | $20,050,842 | $19,921,714 | $14,595,737 | $19,587,132 | $20,736,381 | $24,067,500 |
| Charges for insured patients' liabilityunverified | — | — | — | $728,000 | $1,285,881 | $855,285 |
| Operating marginunverified | 4.8% | 9.4% | 22.9% | 32.5% | 32.9% | 34.8% |
| Overall cost-to-charge ratiounverified | 43.5% | 39.1% | 31.4% | 25.5% | 23.3% | 22.3% |
| Occupancy rateunverified | 91.8% | 85.9% | 87.4% | 85.6% | 90.2% | 102.6% |
| Average length of stayunverified | 4.3 | 4.3 | 4.5 | 4.3 | 4.2 | 4.2 |
| Uncompensated care as % of operating expenseunverified | 5.5% | 4.8% | 5.6% | 6.8% | 6.8% | 6.4% |
| Charity care cost-to-charge ratiounverified | 46.5% | 43.8% | 39.9% | 35.6% | 32.8% | 29.1% |