CCN 490140, STAFFORD, 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 | 90 | 90 | 61 | 88 | 81 | 70 |
| Total bed days availableunverified | 32,940 | 32,850 | 22,265 | 32,120 | 29,646 | 25,550 |
| Total facility dischargesunverified | 4,309 | 4,717 | 4,469 | 4,360 | 4,569 | 5,424 |
| Total facility inpatient daysunverified | 15,243 | 17,798 | 16,770 | 15,087 | 16,137 | 18,642 |
| Total patient revenue (gross charges)unverified | $287,238,184 | $337,420,832 | $325,489,642 | $335,271,282 | $370,363,474 | $399,512,088 |
| Contractual allowances and discountsunverified | $185,483,642 | $212,936,621 | $197,577,011 | $203,106,404 | $220,707,133 | $235,183,839 |
| Net patient revenueunverified | $101,754,542 | $124,484,211 | $127,912,631 | $132,164,878 | $149,656,341 | $164,328,249 |
| Total operating expensesunverified | $98,747,947 | $115,005,763 | $120,655,939 | $126,504,129 | $134,013,578 | $149,468,345 |
| Net income from service to patientsunverified | $3,006,595 | $9,478,448 | $7,256,692 | $5,660,749 | $15,642,763 | $14,859,904 |
| Net incomeunverified | $10,145,496 | $10,701,767 | $9,005,065 | $10,475,377 | $16,911,657 | $15,247,857 |
| Cost of uncompensated careunverified | $5,911,295 | $6,297,862 | $5,477,950 | $4,426,315 | $5,062,933 | $6,680,151 |
| Total facility bad debt expenseunverified | $10,043,180 | $10,213,113 | $9,233,669 | $7,898,732 | $9,361,953 | $13,445,069 |
| Charity care charges and uninsured discountsunverified | $9,065,283 | $8,526,425 | $6,192,832 | $5,198,603 | $6,545,024 | $7,475,664 |
| Cost of charity careunverified | $2,839,093 | $3,169,004 | $2,487,152 | $1,840,359 | $2,139,346 | $2,384,610 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $301,112 |
| Operating marginunverified | 3.0% | 7.6% | 5.7% | 4.3% | 10.5% | 9.0% |
| Overall cost-to-charge ratiounverified | 34.4% | 34.1% | 37.1% | 37.7% | 36.2% | 37.4% |
| Occupancy rateunverified | 46.3% | 54.2% | 75.3% | 47.0% | 54.4% | 73.0% |
| Average length of stayunverified | 3.5 | 3.8 | 3.8 | 3.5 | 3.5 | 3.4 |
| Uncompensated care as % of operating expenseunverified | 6.0% | 5.5% | 4.5% | 3.5% | 3.8% | 4.5% |
| Charity care cost-to-charge ratiounverified | 31.3% | 37.2% | 40.2% | 35.4% | 32.7% | 31.9% |