CCN 490104, PETERSBURG, 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 | 4 | 4 | 4 | 4 | 4 | 4 |
| Total bed days availableunverified | 1,464 | 1,460 | 1,460 | 1,460 | 1,464 | 1,460 |
| Total facility dischargesunverified | 11 | 5 | 8 | 16 | 9 | 10 |
| Total facility inpatient daysunverified | 345 | 290 | 587 | 850 | 887 | 819 |
| Total patient revenue (gross charges)unverified | $99,037,202 | $110,203,068 | $108,055,313 | $126,019,849 | $134,051,199 | $130,071,414 |
| Contractual allowances and discountsunverified | $79,036,661 | $91,384,817 | $87,148,226 | $108,854,095 | $113,754,882 | $111,348,140 |
| Net patient revenueunverified | $20,000,541 | $18,818,251 | $20,907,087 | $17,165,754 | $20,296,317 | $18,723,274 |
| Total operating expensesunverified | $102,943,436 | $104,328,896 | $98,011,466 | $119,427,004 | $134,861,128 | $133,415,921 |
| Net income from service to patientsunverified | $-82,942,895 | $-85,510,645 | $-77,104,379 | $-102,261,250 | $-114,564,811 | $-114,692,647 |
| Net incomeunverified | $-4,684,577 | $1,734,412 | $8,970,064 | $-5,359,699 | $-10,287,133 | $-2,414,675 |
| Cost of uncompensated careunverified | — | — | — | — | — | — |
| Total facility bad debt expenseunverified | — | — | — | — | — | — |
| Charity care charges and uninsured discountsunverified | — | — | — | — | — | — |
| Cost of charity careunverified | — | — | — | — | — | — |
| Operating marginunverified | -414.7% | -454.4% | -368.8% | -595.7% | -564.5% | -612.6% |
| Overall cost-to-charge ratiounverified | 103.9% | 94.7% | 90.7% | 94.8% | 100.6% | 102.6% |
| Occupancy rateunverified | 23.6% | 19.9% | 40.2% | 58.2% | 60.6% | 56.1% |
| Uncompensated care as % of operating expenseunverified | — | — | — | — | — | — |
| Charity care cost-to-charge ratiounverified | — | — | — | — | — | — |