CCN 490077, CHARLOTTESVILLE, 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 | 150 | 150 | 150 | 150 | 153 | 153 |
| Total bed days availableunverified | 54,900 | 54,750 | 54,750 | 54,750 | 55,998 | 55,845 |
| Total facility dischargesunverified | 8,147 | 7,692 | 7,455 | 7,582 | 7,815 | 7,487 |
| Total facility inpatient daysunverified | 34,943 | 34,613 | 33,140 | 32,441 | 32,571 | 31,734 |
| Total patient revenue (gross charges)unverified | $873,255,680 | $991,059,267 | $1,034,735,582 | $1,015,876,626 | $1,169,418,638 | $1,211,188,163 |
| Contractual allowances and discountsunverified | $560,644,241 | $636,327,267 | $672,755,861 | $746,269,491 | $771,740,267 | $795,795,591 |
| Net patient revenueunverified | $312,611,439 | $354,732,000 | $361,979,721 | $269,607,135 | $397,678,371 | $415,392,572 |
| Total operating expensesunverified | $329,346,033 | $335,480,111 | $385,223,210 | $410,139,557 | $428,953,311 | $426,881,850 |
| Net income from service to patientsunverified | $-16,734,594 | $19,251,889 | $-23,243,489 | $-140,532,422 | $-31,274,940 | $-11,489,278 |
| Net incomeunverified | $-3,672,000 | $50,231,000 | $-2,796,000 | $626,000 | $-14,248,000 | $25,560,000 |
| Cost of uncompensated careunverified | $8,288,227 | $7,882,869 | $7,556,726 | $7,992,948 | $9,214,174 | $8,476,562 |
| Total facility bad debt expenseunverified | $8,714,950 | $9,955,277 | $6,487,541 | $10,095,878 | $10,423,615 | $9,154,176 |
| Charity care charges and uninsured discountsunverified | $17,591,238 | $16,062,492 | $16,439,731 | $15,198,833 | $18,979,945 | $18,760,984 |
| Cost of charity careunverified | $5,886,192 | $5,281,922 | $5,708,665 | $5,302,714 | $6,527,317 | $6,202,802 |
| Charges for insured patients' liabilityunverified | — | — | — | $45,837 | — | — |
| Operating marginunverified | -5.4% | 5.4% | -6.4% | -52.1% | -7.9% | -2.8% |
| Overall cost-to-charge ratiounverified | 37.7% | 33.9% | 37.2% | 40.4% | 36.7% | 35.2% |
| Occupancy rateunverified | 63.6% | 63.2% | 60.5% | 59.3% | 58.2% | 56.8% |
| Average length of stayunverified | 4.3 | 4.5 | 4.4 | 4.3 | 4.2 | 4.2 |
| Uncompensated care as % of operating expenseunverified | 2.5% | 2.3% | 2.0% | 1.9% | 2.1% | 2.0% |
| Charity care cost-to-charge ratiounverified | 33.5% | 32.9% | 34.7% | 34.9% | 34.4% | 33.1% |