CCN 490063, FALLS CHURCH, 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 | 824 | 794 | 860 | 908 | 922 | 949 |
| Total bed days availableunverified | 301,584 | 289,810 | 313,900 | 331,420 | 337,452 | 346,385 |
| Total facility dischargesunverified | 50,962 | 53,139 | 55,765 | 47,350 | 51,243 | 53,881 |
| Total facility inpatient daysunverified | 243,128 | 273,824 | 285,827 | 292,489 | 305,120 | 322,731 |
| Total patient revenue (gross charges)unverified | $3,855,962,449 | $4,579,299,978 | $5,214,506,220 | $6,178,801,538 | $7,540,856,971 | $8,980,079,032 |
| Contractual allowances and discountsunverified | $2,049,015,876 | $2,424,253,119 | $2,804,217,325 | $3,515,750,658 | $4,454,172,734 | $5,541,141,765 |
| Net patient revenueunverified | $1,806,946,573 | $2,155,046,859 | $2,410,288,895 | $2,663,050,880 | $3,086,684,237 | $3,438,937,267 |
| Total operating expensesunverified | $1,832,355,411 | $2,131,826,399 | $1,915,151,741 | $2,051,290,045 | $2,421,699,942 | $2,705,982,025 |
| Net income from service to patientsunverified | $-25,408,838 | $23,220,460 | $495,137,154 | $611,760,835 | $664,984,295 | $732,955,242 |
| Net incomeunverified | $106,676,861 | $103,782,572 | $581,537,119 | $724,471,081 | $947,940,474 | $1,105,326,191 |
| Cost of uncompensated careunverified | $81,720,727 | $94,466,581 | $96,139,599 | $106,924,693 | $106,854,360 | $112,049,601 |
| Total facility bad debt expenseunverified | $622,549 | $27,401,941 | $66,423,805 | $47,139,855 | $59,233,701 | $38,273,387 |
| Charity care charges and uninsured discountsunverified | $191,125,956 | $192,928,203 | $167,766,469 | $231,679,903 | $243,047,561 | $307,929,410 |
| Cost of charity careunverified | $81,502,836 | $83,726,344 | $70,301,758 | $90,284,728 | $87,665,865 | $100,509,882 |
| Charges for insured patients' liabilityunverified | — | — | — | $2,063,530 | $3,344,839 | $4,313,028 |
| Operating marginunverified | -1.4% | 1.1% | 20.5% | 23.0% | 21.5% | 21.3% |
| Overall cost-to-charge ratiounverified | 47.5% | 46.6% | 36.7% | 33.2% | 32.1% | 30.1% |
| Occupancy rateunverified | 80.6% | 94.5% | 91.1% | 88.3% | 90.4% | 93.2% |
| Average length of stayunverified | 4.8 | 5.2 | 5.1 | 6.2 | 6.0 | 6.0 |
| Uncompensated care as % of operating expenseunverified | 4.5% | 4.4% | 5.0% | 5.2% | 4.4% | 4.1% |
| Charity care cost-to-charge ratiounverified | 42.6% | 43.4% | 41.9% | 39.0% | 36.1% | 32.6% |