CCN 490145, DULLES, 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 | 124 | 124 | 107 | 107 | 107 | 97 |
| Total bed days availableunverified | 45,384 | 45,260 | 39,055 | 39,055 | 39,162 | 35,405 |
| Total facility dischargesunverified | 1,655 | 2,214 | 2,406 | 2,532 | 3,020 | 2,984 |
| Total facility inpatient daysunverified | 5,577 | 7,923 | 8,956 | 8,924 | 10,299 | 10,032 |
| Total patient revenue (gross charges)unverified | $238,141,287 | $334,137,024 | $428,927,241 | $523,522,854 | $578,257,298 | $630,176,265 |
| Contractual allowances and discountsunverified | $178,901,615 | $256,421,869 | $334,633,178 | $411,498,751 | $452,186,203 | $502,053,729 |
| Net patient revenueunverified | $59,239,672 | $77,715,155 | $94,294,063 | $112,024,103 | $126,071,095 | $128,122,536 |
| Total operating expensesunverified | $60,448,038 | $70,488,187 | $80,018,451 | $98,699,739 | $125,540,956 | $126,263,192 |
| Net income from service to patientsunverified | $-1,208,366 | $7,226,968 | $14,275,612 | $13,324,364 | $530,139 | $1,859,344 |
| Net incomeunverified | $6,673 | $5,578,609 | $10,841,481 | $10,190,723 | $1,353,578 | $3,012,898 |
| Cost of uncompensated careunverified | $2,543,006 | $2,383,747 | $3,270,186 | $2,934,563 | $3,689,752 | $3,926,772 |
| Total facility bad debt expenseunverified | $2,308,069 | $2,015,032 | $1,674,749 | $2,317,073 | $2,564,340 | $3,039,559 |
| Charity care charges and uninsured discountsunverified | $8,611,076 | $9,261,384 | $15,353,596 | $15,142,569 | $19,880,985 | $22,300,175 |
| Cost of charity careunverified | $2,034,171 | $2,001,074 | $2,988,326 | $2,579,045 | $3,305,572 | $3,503,898 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $307,748 | $349,828 |
| Operating marginunverified | -2.0% | 9.3% | 15.1% | 11.9% | 0.4% | 1.5% |
| Overall cost-to-charge ratiounverified | 25.4% | 21.1% | 18.7% | 18.9% | 21.7% | 20.0% |
| Occupancy rateunverified | 12.3% | 17.5% | 22.9% | 22.8% | 26.3% | 28.3% |
| Average length of stayunverified | 3.4 | 3.6 | 3.7 | 3.5 | 3.4 | 3.4 |
| Uncompensated care as % of operating expenseunverified | 4.2% | 3.4% | 4.1% | 3.0% | 2.9% | 3.1% |
| Charity care cost-to-charge ratiounverified | 23.6% | 21.6% | 19.5% | 17.0% | 16.6% | 15.7% |