CCN 490122, ALEXANDRIA, 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 | 126 | 140 | 140 | 108 | 108 | 108 |
| Total bed days availableunverified | 46,116 | 51,100 | 51,100 | 39,420 | 39,528 | 39,420 |
| Total facility dischargesunverified | 4,837 | 4,598 | 4,235 | 4,037 | 4,214 | 4,844 |
| Total facility inpatient daysunverified | 23,689 | 23,383 | 22,079 | 20,902 | 22,909 | 24,848 |
| Total patient revenue (gross charges)unverified | $499,398,424 | $586,328,214 | $641,472,446 | $763,866,669 | $890,441,282 | $971,479,481 |
| Contractual allowances and discountsunverified | $293,317,442 | $337,599,654 | $378,238,870 | $482,962,268 | $569,926,957 | $633,556,574 |
| Net patient revenueunverified | $206,080,982 | $248,728,560 | $263,233,576 | $280,904,401 | $320,514,325 | $337,922,907 |
| Total operating expensesunverified | $214,402,192 | $243,245,051 | $216,755,588 | $225,976,212 | $240,357,819 | $250,488,032 |
| Net income from service to patientsunverified | $-8,321,210 | $5,483,509 | $46,477,988 | $54,928,189 | $80,156,506 | $87,434,875 |
| Net incomeunverified | $8,519,123 | $9,089,726 | $47,755,458 | $62,978,182 | $82,705,793 | $94,595,831 |
| Cost of uncompensated careunverified | $16,148,124 | $14,264,216 | $15,010,884 | $15,055,131 | $16,717,012 | $17,904,164 |
| Total facility bad debt expenseunverified | $200,994 | $366,466 | $11,581,620 | $7,757,469 | $11,471,318 | $7,823,942 |
| Charity care charges and uninsured discountsunverified | $34,193,091 | $29,871,569 | $24,609,113 | $32,063,698 | $36,110,105 | $47,474,092 |
| Cost of charity careunverified | $16,076,603 | $14,135,953 | $10,516,092 | $12,473,509 | $13,148,760 | $15,587,139 |
| Charges for insured patients' liabilityunverified | — | — | — | $290,467 | $513,074 | $234,659 |
| Operating marginunverified | -4.0% | 2.2% | 17.7% | 19.6% | 25.0% | 25.9% |
| Overall cost-to-charge ratiounverified | 42.9% | 41.5% | 33.8% | 29.6% | 27.0% | 25.8% |
| Occupancy rateunverified | 51.4% | 45.8% | 43.2% | 53.0% | 58.0% | 63.0% |
| Average length of stayunverified | 4.9 | 5.1 | 5.2 | 5.2 | 5.4 | 5.1 |
| Uncompensated care as % of operating expenseunverified | 7.5% | 5.9% | 6.9% | 6.7% | 7.0% | 7.1% |
| Charity care cost-to-charge ratiounverified | 47.0% | 47.3% | 42.7% | 38.9% | 36.4% | 32.8% |