CCN 490136, MIDLOTHIAN, 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 | 130 | 130 | 133 | 128 | 137 | 169 |
| Total bed days availableunverified | 47,580 | 47,450 | 48,545 | 46,815 | 50,142 | 66,924 |
| Total facility dischargesunverified | 8,629 | 8,868 | 9,364 | 10,988 | 12,790 | 15,509 |
| Total facility inpatient daysunverified | 35,461 | 39,538 | 43,066 | 47,111 | 51,909 | 66,748 |
| Total patient revenue (gross charges)unverified | $925,433,151 | $1,043,594,599 | $1,153,439,488 | $1,414,124,135 | $1,609,490,091 | $2,084,714,363 |
| Contractual allowances and discountsunverified | $677,485,511 | $765,282,908 | $853,368,272 | $1,074,529,734 | $1,250,059,653 | $1,577,422,155 |
| Net patient revenueunverified | $247,947,640 | $278,311,691 | $300,071,216 | $339,594,401 | $359,430,438 | $507,292,208 |
| Total operating expensesunverified | $232,997,862 | $238,240,027 | $269,342,635 | $310,279,412 | $328,141,317 | $412,999,671 |
| Net income from service to patientsunverified | $14,949,778 | $40,071,664 | $30,728,581 | $29,314,989 | $31,289,121 | $94,292,537 |
| Net incomeunverified | $11,471,127 | $42,528,891 | $34,267,448 | $32,317,109 | $38,686,719 | $100,600,613 |
| Cost of uncompensated careunverified | $9,544,769 | $8,945,230 | $10,858,737 | $11,719,633 | $11,780,325 | $19,041,733 |
| Total facility bad debt expenseunverified | $8,862,099 | $14,278,653 | $17,308,474 | $26,964,455 | $21,871,543 | $44,197,313 |
| Charity care charges and uninsured discountsunverified | $34,487,938 | $29,992,342 | $33,924,032 | $33,752,116 | $43,244,752 | $58,214,702 |
| Cost of charity careunverified | $7,635,066 | $6,174,535 | $7,258,570 | $6,648,458 | $7,965,227 | $11,701,630 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $910,699 | $632,637 |
| Operating marginunverified | 6.0% | 14.4% | 10.2% | 8.6% | 8.7% | 18.6% |
| Overall cost-to-charge ratiounverified | 25.2% | 22.8% | 23.4% | 21.9% | 20.4% | 19.8% |
| Occupancy rateunverified | 74.5% | 83.3% | 88.7% | 100.6% | 103.5% | 99.7% |
| Average length of stayunverified | 4.1 | 4.5 | 4.6 | 4.3 | 4.1 | 4.3 |
| Uncompensated care as % of operating expenseunverified | 4.1% | 3.8% | 4.0% | 3.8% | 3.6% | 4.6% |
| Charity care cost-to-charge ratiounverified | 22.1% | 20.6% | 21.4% | 19.7% | 18.4% | 20.1% |