HOSPITAL FOR EXTENDED RECOVERY — financial and operating metrics

CCN 492007, NORFOLK, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified353535353535
Total bed days availableunverified12,81012,77512,77512,77512,81012,775
Total facility dischargesunverified229192197216225191
Total facility inpatient daysunverified6,0705,8075,3225,8295,4625,356
Total patient revenue (gross charges)unverified$30,370,572$29,149,288$26,673,738$32,875,314$34,590,911$32,555,458
Contractual allowances and discountsunverified$20,247,049$19,326,117$17,743,433$22,502,785$23,488,272$21,907,365
Net patient revenueunverified$10,123,523$9,823,171$8,930,305$10,372,529$11,102,639$10,648,093
Total operating expensesunverified$10,467,871$10,602,953$9,714,381$11,245,548$12,323,037$12,201,673
Net income from service to patientsunverified$-344,348$-779,782$-784,076$-873,019$-1,220,398$-1,553,580
Net incomeunverified$106,724$-468,991$-248,034$-385,578$-1,059,941$-1,409,383
Operating marginunverified-3.4%-7.9%-8.8%-8.4%-11.0%-14.6%
Overall cost-to-charge ratiounverified34.5%36.4%36.4%34.2%35.6%37.5%
Occupancy rateunverified47.4%45.5%41.7%45.6%42.6%41.9%
Average length of stayunverified26.530.227.027.024.328.0
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