CCN 490101, FAIRFAX, 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 | 165 | 165 | 174 | 174 | 174 | 174 |
| Total bed days availableunverified | 60,390 | 60,225 | 63,510 | 63,510 | 63,684 | 63,510 |
| Total facility dischargesunverified | 9,718 | 10,308 | 10,674 | 11,264 | 11,631 | 11,596 |
| Total facility inpatient daysunverified | 41,923 | 45,856 | 47,210 | 47,084 | 46,533 | 47,714 |
| Total patient revenue (gross charges)unverified | $649,476,560 | $756,218,385 | $872,902,867 | $1,066,144,047 | $1,256,027,025 | $1,444,397,652 |
| Contractual allowances and discountsunverified | $344,582,227 | $410,016,055 | $490,447,957 | $625,725,072 | $784,470,778 | $922,313,325 |
| Net patient revenueunverified | $304,894,333 | $346,202,330 | $382,454,910 | $440,418,975 | $471,556,247 | $522,084,327 |
| Total operating expensesunverified | $274,379,174 | $303,748,532 | $273,344,905 | $287,641,801 | $297,211,143 | $317,750,267 |
| Net income from service to patientsunverified | $30,515,159 | $42,453,798 | $109,110,005 | $152,777,174 | $174,345,104 | $204,334,060 |
| Net incomeunverified | $68,621,892 | $55,671,279 | $117,494,134 | $161,560,856 | $176,824,514 | $213,076,228 |
| Cost of uncompensated careunverified | $11,967,023 | $13,822,969 | $13,863,015 | $16,016,356 | $17,064,599 | $16,968,919 |
| Total facility bad debt expenseunverified | $270,213 | $721,715 | $12,793,749 | $8,766,082 | $10,952,449 | $8,270,932 |
| Charity care charges and uninsured discountsunverified | $27,319,365 | $29,854,822 | $23,794,914 | $35,900,186 | $41,145,324 | $49,898,880 |
| Cost of charity careunverified | $11,869,150 | $13,568,646 | $9,379,585 | $13,329,025 | $14,052,466 | $14,890,693 |
| Charges for insured patients' liabilityunverified | — | — | — | $346,872 | $626,201 | $291,217 |
| Operating marginunverified | 10.0% | 12.3% | 28.5% | 34.7% | 37.0% | 39.1% |
| Overall cost-to-charge ratiounverified | 42.2% | 40.2% | 31.3% | 27.0% | 23.7% | 22.0% |
| Occupancy rateunverified | 69.4% | 76.1% | 74.3% | 74.1% | 73.1% | 75.1% |
| Average length of stayunverified | 4.3 | 4.4 | 4.4 | 4.2 | 4.0 | 4.1 |
| Uncompensated care as % of operating expenseunverified | 4.4% | 4.6% | 5.1% | 5.6% | 5.7% | 5.3% |
| Charity care cost-to-charge ratiounverified | 43.4% | 45.4% | 39.4% | 37.1% | 34.2% | 29.8% |