CCN 490098, SOUTH HILL, 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 | 66 | 70 | 70 | 66 | 70 | 70 |
| Total bed days availableunverified | 24,156 | 25,550 | 25,550 | 24,090 | 25,620 | 25,550 |
| Total facility dischargesunverified | 3,033 | 3,151 | 3,200 | 2,968 | 3,315 | 3,935 |
| Total facility inpatient daysunverified | 14,414 | 15,738 | 16,284 | 14,918 | 15,214 | 14,780 |
| Total patient revenue (gross charges)unverified | $362,683,432 | $393,879,483 | $428,998,611 | $490,743,433 | $524,175,537 | $503,656,520 |
| Contractual allowances and discountsunverified | $242,090,748 | $266,272,538 | $310,637,636 | $355,589,021 | $378,667,257 | $359,944,116 |
| Net patient revenueunverified | $120,592,684 | $127,606,945 | $118,360,975 | $135,154,412 | $145,508,280 | $143,712,404 |
| Total operating expensesunverified | $130,504,491 | $156,719,785 | $164,662,816 | $177,063,119 | $175,546,775 | $134,262,650 |
| Net income from service to patientsunverified | $-9,911,807 | $-29,112,840 | $-46,301,841 | $-41,908,707 | $-30,038,495 | $9,449,754 |
| Net incomeunverified | $14,739,548 | $-12,301,056 | $-46,976,423 | $-39,741,328 | $-26,974,863 | $32,482,402 |
| Cost of uncompensated careunverified | $4,137,015 | $4,211,825 | $3,451,568 | $3,801,362 | $3,621,277 | $4,899,041 |
| Total facility bad debt expenseunverified | $7,990,838 | $7,488,839 | $6,101,876 | $7,107,490 | $6,636,272 | $9,824,601 |
| Charity care charges and uninsured discountsunverified | $4,962,995 | $4,943,430 | $4,871,431 | $5,420,303 | $6,387,240 | $8,086,463 |
| Cost of charity careunverified | $1,586,000 | $1,677,963 | $1,542,356 | $1,662,525 | $1,842,119 | $2,306,137 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $1,665 | — |
| Operating marginunverified | -8.2% | -22.8% | -39.1% | -31.0% | -20.6% | 6.6% |
| Overall cost-to-charge ratiounverified | 36.0% | 39.8% | 38.4% | 36.1% | 33.5% | 26.7% |
| Occupancy rateunverified | 59.7% | 61.6% | 63.7% | 61.9% | 59.4% | 57.8% |
| Average length of stayunverified | 4.8 | 5.0 | 5.1 | 5.0 | 4.6 | 3.8 |
| Uncompensated care as % of operating expenseunverified | 3.2% | 2.7% | 2.1% | 2.1% | 2.1% | 3.6% |
| Charity care cost-to-charge ratiounverified | 32.0% | 33.9% | 31.7% | 30.7% | 28.8% | 28.5% |