CCN 491305, WOODSTOCK, 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 | 956 | 1,159 | 1,239 | 1,366 | 1,443 | 1,344 |
| Total facility inpatient daysunverified | 4,773 | 6,135 | 6,625 | 7,120 | 7,038 | 6,449 |
| Total patient revenue (gross charges)unverified | $121,947,276 | $150,943,060 | $172,624,859 | $194,924,418 | $211,090,921 | $223,735,009 |
| Contractual allowances and discountsunverified | $64,198,054 | $78,637,738 | $94,394,602 | $109,458,262 | $121,025,673 | $121,451,596 |
| Net patient revenueunverified | $57,749,222 | $72,305,322 | $78,230,257 | $85,466,156 | $90,065,248 | $102,283,413 |
| Total operating expensesunverified | $62,045,996 | $68,359,581 | $72,308,116 | $75,198,497 | $85,007,061 | $88,760,405 |
| Net income from service to patientsunverified | $-4,296,774 | $3,945,741 | $5,922,141 | $10,267,659 | $5,058,187 | $13,523,008 |
| Net incomeunverified | $12,388,180 | $12,037,058 | $5,514,331 | $20,279,568 | $12,576,976 | $21,946,385 |
| Cost of uncompensated careunverified | $3,095,829 | $3,103,015 | $2,480,014 | $2,588,994 | $2,881,618 | $2,253,922 |
| Total facility bad debt expenseunverified | $4,525,670 | $5,127,547 | $3,914,796 | $4,973,202 | $5,814,218 | $4,348,493 |
| Charity care charges and uninsured discountsunverified | $1,289,694 | $1,116,978 | $1,372,989 | $1,208,111 | $959,008 | $830,679 |
| Cost of charity careunverified | $917,850 | $759,751 | $844,067 | $664,117 | $600,099 | $464,863 |
| Operating marginunverified | -7.4% | 5.5% | 7.6% | 12.0% | 5.6% | 13.2% |
| Overall cost-to-charge ratiounverified | 50.9% | 45.3% | 41.9% | 38.6% | 40.3% | 39.7% |
| Occupancy rateunverified | 52.2% | 67.2% | 72.6% | 78.0% | 76.9% | 70.7% |
| Average length of stayunverified | 5.0 | 5.3 | 5.3 | 5.2 | 4.9 | 4.8 |
| Uncompensated care as % of operating expenseunverified | 5.0% | 4.5% | 3.4% | 3.4% | 3.4% | 2.5% |
| Charity care cost-to-charge ratiounverified | 71.2% | 68.0% | 61.5% | 55.0% | 62.6% | 56.0% |