CCN 490107, RESTON, 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 | 191 | 191 | 201 | 201 | 203 | 203 |
| Total bed days availableunverified | 69,715 | 69,715 | 73,365 | 73,365 | 74,298 | 74,095 |
| Total facility dischargesunverified | 13,533 | 11,759 | 11,048 | 11,525 | 10,979 | 10,474 |
| Total facility inpatient daysunverified | 56,679 | 54,007 | 53,069 | 52,784 | 49,792 | 45,804 |
| Total patient revenue (gross charges)unverified | $1,535,958,941 | $1,743,343,256 | $1,890,705,096 | $2,138,624,547 | $2,254,004,387 | $2,338,737,638 |
| Contractual allowances and discountsunverified | $1,181,018,399 | $1,363,745,354 | $1,505,163,416 | $1,712,883,827 | $1,820,385,680 | $1,922,766,879 |
| Net patient revenueunverified | $354,940,542 | $379,597,902 | $385,541,680 | $425,740,720 | $433,618,707 | $415,970,759 |
| Total operating expensesunverified | $230,497,586 | $253,614,293 | $252,167,063 | $259,283,217 | $258,124,442 | $261,363,066 |
| Net income from service to patientsunverified | $124,442,956 | $125,983,609 | $133,374,617 | $166,457,503 | $175,494,265 | $154,607,693 |
| Net incomeunverified | $92,981,591 | $94,164,899 | $100,103,570 | $116,032,310 | $121,506,320 | $106,235,961 |
| Cost of uncompensated careunverified | $11,101,262 | $9,587,128 | $11,595,596 | $14,297,375 | $16,085,710 | $15,160,282 |
| Total facility bad debt expenseunverified | $9,811,254 | $8,666,243 | $7,288,785 | $8,568,204 | $8,884,325 | $10,266,503 |
| Charity care charges and uninsured discountsunverified | $56,361,730 | $47,341,352 | $67,789,627 | $77,394,551 | $110,699,527 | $107,144,444 |
| Cost of charity careunverified | $9,512,618 | $8,210,613 | $10,499,914 | $12,996,541 | $14,906,917 | $13,871,600 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $1,369,589 | $965,894 |
| Operating marginunverified | 35.1% | 33.2% | 34.6% | 39.1% | 40.5% | 37.2% |
| Overall cost-to-charge ratiounverified | 15.0% | 14.5% | 13.3% | 12.1% | 11.5% | 11.2% |
| Occupancy rateunverified | 81.3% | 77.5% | 72.3% | 71.9% | 67.0% | 61.8% |
| Average length of stayunverified | 4.2 | 4.6 | 4.8 | 4.6 | 4.5 | 4.4 |
| Uncompensated care as % of operating expenseunverified | 4.8% | 3.8% | 4.6% | 5.5% | 6.2% | 5.8% |
| Charity care cost-to-charge ratiounverified | 16.9% | 17.3% | 15.5% | 16.8% | 13.5% | 12.9% |