CCN 491304, LEXINGTON, 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 | 25 | 25 | 25 | 25 | 25 | 25 |
| Total bed days availableunverified | 9,150 | 9,125 | 9,125 | 9,125 | 9,150 | 9,125 |
| Total facility dischargesunverified | 932 | 978 | 1,170 | 1,337 | 1,536 | 1,681 |
| Total facility inpatient daysunverified | 3,765 | 4,295 | 4,621 | 4,867 | 5,369 | 6,072 |
| Total patient revenue (gross charges)unverified | $136,708,409 | $180,498,750 | $198,916,995 | $232,717,701 | $245,348,554 | $244,442,806 |
| Contractual allowances and discountsunverified | $93,508,437 | $125,981,530 | $138,766,087 | $167,661,140 | $175,533,430 | $161,152,899 |
| Net patient revenueunverified | $43,199,972 | $54,517,220 | $60,150,908 | $65,056,561 | $69,815,124 | $83,289,907 |
| Total operating expensesunverified | $42,039,307 | $53,294,788 | $60,648,861 | $65,562,208 | $66,766,779 | $69,132,995 |
| Net income from service to patientsunverified | $1,160,665 | $1,222,432 | $-497,953 | $-505,647 | $3,048,345 | $14,156,912 |
| Net incomeunverified | $3,806,642 | $8,989,790 | $683,205 | $9,856,825 | $12,534,773 | $25,681,078 |
| Cost of uncompensated careunverified | $2,245,077 | $1,802,259 | $1,937,016 | $1,528,322 | $1,823,052 | $1,985,114 |
| Total facility bad debt expenseunverified | $5,300,800 | $3,889,239 | $4,183,312 | $3,858,256 | $5,287,236 | $5,674,767 |
| Charity care charges and uninsured discountsunverified | $2,645,239 | $2,410,580 | $2,247,602 | $1,859,525 | $1,648,773 | $2,448,103 |
| Cost of charity careunverified | $811,792 | $744,406 | $745,843 | $559,566 | $519,378 | $587,316 |
| Charges for insured patients' liabilityunverified | — | — | — | $22,714 | $17,850 | $316,665 |
| Operating marginunverified | 2.7% | 2.2% | -0.8% | -0.8% | 4.4% | 17.0% |
| Overall cost-to-charge ratiounverified | 30.8% | 29.5% | 30.5% | 28.2% | 27.2% | 28.3% |
| Occupancy rateunverified | 41.1% | 47.1% | 50.6% | 53.3% | 58.7% | 66.5% |
| Average length of stayunverified | 4.0 | 4.4 | 3.9 | 3.6 | 3.5 | 3.6 |
| Uncompensated care as % of operating expenseunverified | 5.3% | 3.4% | 3.2% | 2.3% | 2.7% | 2.9% |
| Charity care cost-to-charge ratiounverified | 30.7% | 30.9% | 33.2% | 30.1% | 31.5% | 24.0% |