CCN 490092, FRANKLIN, 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 | 75 | 75 | 90 | 90 | 42 | 42 |
| Total bed days availableunverified | 27,450 | 27,375 | 32,850 | 32,850 | 15,372 | 15,330 |
| Total facility dischargesunverified | 1,268 | 1,233 | 1,171 | 996 | 942 | 774 |
| Total facility inpatient daysunverified | 6,482 | 5,454 | 4,760 | 2,952 | 2,436 | 2,050 |
| Total patient revenue (gross charges)unverified | $211,414,625 | $207,511,332 | $247,054,297 | $246,940,049 | $237,383,025 | $243,364,283 |
| Contractual allowances and discountsunverified | $171,116,284 | $160,624,579 | $189,520,892 | $195,539,029 | $189,866,333 | $190,633,482 |
| Net patient revenueunverified | $40,298,341 | $46,886,753 | $57,533,405 | $51,401,020 | $47,516,692 | $52,730,801 |
| Total operating expensesunverified | $50,885,311 | $57,861,012 | $63,175,036 | $61,210,873 | $58,940,818 | $64,067,841 |
| Net income from service to patientsunverified | $-10,586,970 | $-10,974,259 | $-5,641,631 | $-9,809,853 | $-11,424,126 | $-11,337,040 |
| Net incomeunverified | $-9,784,445 | $-9,784,041 | $-3,280,865 | $-9,092,431 | $-10,505,085 | $-9,374,590 |
| Cost of uncompensated careunverified | $959,361 | $1,285,383 | $1,373,156 | $1,232,200 | $1,580,118 | $2,112,391 |
| Total facility bad debt expenseunverified | $2,035,705 | $1,624,019 | $3,199,623 | $3,220,654 | $2,472,541 | $3,422,182 |
| Charity care charges and uninsured discountsunverified | $1,904,188 | $3,208,489 | $2,494,082 | $2,268,715 | $4,547,763 | $6,234,391 |
| Cost of charity careunverified | $455,723 | $844,793 | $608,327 | $511,036 | $1,025,275 | $1,380,850 |
| Charges for insured patients' liabilityunverified | — | — | — | $4,192 | $73,264 | $140,489 |
| Operating marginunverified | -26.3% | -23.4% | -9.8% | -19.1% | -24.0% | -21.5% |
| Overall cost-to-charge ratiounverified | 24.1% | 27.9% | 25.6% | 24.8% | 24.8% | 26.3% |
| Occupancy rateunverified | 23.6% | 19.9% | 14.5% | 9.0% | 15.8% | 13.4% |
| Average length of stayunverified | 5.1 | 4.4 | 4.1 | 3.0 | 2.6 | 2.6 |
| Uncompensated care as % of operating expenseunverified | 1.9% | 2.2% | 2.2% | 2.0% | 2.7% | 3.3% |
| Charity care cost-to-charge ratiounverified | 23.9% | 26.3% | 24.4% | 22.5% | 22.5% | 22.1% |