CCN 490046, NORFOLK, 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 | 247 | 274 | 274 | 274 | 274 | 274 |
| Total bed days availableunverified | 90,402 | 100,010 | 100,010 | 100,010 | 100,284 | 100,010 |
| Total facility dischargesunverified | 16,641 | 17,183 | 16,981 | 17,235 | 18,005 | 18,205 |
| Total facility inpatient daysunverified | 82,278 | 94,397 | 88,907 | 87,218 | 90,524 | 89,704 |
| Total patient revenue (gross charges)unverified | $1,505,419,574 | $1,801,519,751 | $1,876,435,600 | $2,177,283,682 | $2,356,530,889 | $2,553,994,187 |
| Contractual allowances and discountsunverified | $1,087,300,572 | $1,311,312,751 | $1,364,979,600 | $1,580,161,682 | $1,698,182,889 | $1,793,656,025 |
| Net patient revenueunverified | $418,119,002 | $490,207,000 | $511,456,000 | $597,122,000 | $658,348,000 | $760,338,162 |
| Total operating expensesunverified | $329,550,107 | $400,568,000 | $436,291,000 | $488,808,000 | $546,544,000 | $588,113,193 |
| Net income from service to patientsunverified | $88,568,895 | $89,639,000 | $75,165,000 | $108,314,000 | $111,804,000 | $172,224,969 |
| Net incomeunverified | $91,087,000 | $131,545,000 | $106,967,000 | $128,586,000 | $148,714,000 | $234,538,000 |
| Cost of uncompensated careunverified | $16,072,698 | $14,725,808 | $14,140,742 | $14,043,081 | $18,756,659 | $18,476,833 |
| Total facility bad debt expenseunverified | $27,457,374 | $20,472,466 | $14,646,316 | $17,019,611 | $22,942,698 | $20,881,615 |
| Charity care charges and uninsured discountsunverified | $39,332,183 | $42,375,104 | $40,596,910 | $41,528,135 | $53,969,777 | $57,369,601 |
| Cost of charity careunverified | $10,743,577 | $10,829,505 | $11,066,612 | $10,730,261 | $14,375,582 | $14,449,679 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $148 | $63 |
| Operating marginunverified | 21.2% | 18.3% | 14.7% | 18.1% | 17.0% | 22.7% |
| Overall cost-to-charge ratiounverified | 21.9% | 22.2% | 23.3% | 22.5% | 23.2% | 23.0% |
| Occupancy rateunverified | 91.0% | 94.4% | 88.9% | 87.2% | 90.3% | 89.7% |
| Average length of stayunverified | 4.9 | 5.5 | 5.2 | 5.1 | 5.0 | 4.9 |
| Uncompensated care as % of operating expenseunverified | 4.9% | 3.7% | 3.2% | 2.9% | 3.4% | 3.1% |
| Charity care cost-to-charge ratiounverified | 27.3% | 25.6% | 27.3% | 25.8% | 26.6% | 25.2% |