CCN 491300, HOT SPRINGS, 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 | 14 | 14 | 14 | 14 | 14 | 14 |
| Total bed days availableunverified | 5,124 | 5,110 | 5,110 | 5,110 | 5,124 | 5,110 |
| Total facility dischargesunverified | 197 | 199 | 131 | 111 | 93 | 96 |
| Total facility inpatient daysunverified | 1,921 | 1,725 | 1,469 | 1,250 | 1,448 | 1,428 |
| Total patient revenue (gross charges)unverified | $23,214,790 | $25,547,879 | $27,995,989 | $28,198,000 | $29,576,573 | $30,988,878 |
| Contractual allowances and discountsunverified | $7,867,409 | $8,907,631 | $10,601,918 | $10,479,603 | $9,959,515 | $11,751,494 |
| Net patient revenueunverified | $15,347,381 | $16,640,248 | $17,394,071 | $17,718,397 | $19,617,058 | $19,237,384 |
| Total operating expensesunverified | $24,026,859 | $24,665,761 | $24,771,826 | $26,477,647 | $29,146,735 | $30,504,211 |
| Net income from service to patientsunverified | $-8,679,478 | $-8,025,513 | $-7,377,755 | $-8,759,250 | $-9,529,677 | $-11,266,827 |
| Net incomeunverified | $3,540,207 | $14,746,139 | $2,299,952 | $2,699,624 | $-1,139,906 | $-2,527,500 |
| Cost of uncompensated careunverified | $1,387,149 | $741,191 | $526,410 | $661,841 | $937,229 | $1,197,236 |
| Total facility bad debt expenseunverified | $1,306,637 | $833,361 | $631,013 | $679,512 | $963,841 | $1,170,128 |
| Charity care charges and uninsured discountsunverified | $273,607 | $104,022 | $98,416 | $139,162 | $103,626 | $199,320 |
| Cost of charity careunverified | $256,714 | $94,338 | $85,739 | $125,092 | $98,691 | $184,746 |
| Operating marginunverified | -56.6% | -48.2% | -42.4% | -49.4% | -48.6% | -58.6% |
| Overall cost-to-charge ratiounverified | 103.5% | 96.5% | 88.5% | 93.9% | 98.5% | 98.4% |
| Occupancy rateunverified | 37.5% | 33.8% | 28.7% | 24.5% | 28.3% | 27.9% |
| Average length of stayunverified | 9.8 | 8.7 | 11.2 | 11.3 | 15.6 | 14.9 |
| Uncompensated care as % of operating expenseunverified | 5.8% | 3.0% | 2.1% | 2.5% | 3.2% | 3.9% |
| Charity care cost-to-charge ratiounverified | 93.8% | 90.7% | 87.1% | 89.9% | 95.2% | 92.7% |