CCN 493029, CHARLOTTESVILLE, 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 | 50 | 50 | 50 | 50 | 50 | 60 |
| Total bed days availableunverified | 18,300 | 18,250 | 18,250 | 18,250 | 18,300 | 18,860 |
| Total facility dischargesunverified | 1,160 | 1,168 | 1,206 | 1,261 | 1,322 | 1,354 |
| Total facility inpatient daysunverified | 16,024 | 15,408 | 15,112 | 14,921 | 15,884 | 16,276 |
| Total patient revenue (gross charges)unverified | $38,537,910 | $36,000,152 | $35,912,204 | $35,824,260 | $39,643,298 | $41,335,342 |
| Contractual allowances and discountsunverified | $15,071,867 | $12,699,588 | $11,760,645 | $10,443,532 | $11,937,965 | $11,299,110 |
| Net patient revenueunverified | $23,466,043 | $23,300,564 | $24,151,559 | $25,380,728 | $27,705,333 | $30,036,232 |
| Total operating expensesunverified | $20,360,500 | $20,288,787 | $21,584,065 | $21,328,497 | $23,545,807 | $24,629,366 |
| Net income from service to patientsunverified | $3,105,543 | $3,011,777 | $2,567,494 | $4,052,231 | $4,159,526 | $5,406,866 |
| Net incomeunverified | $1,691,671 | $3,201,081 | $2,780,556 | $4,784,492 | $5,087,474 | $6,077,470 |
| Operating marginunverified | 13.2% | 12.9% | 10.6% | 16.0% | 15.0% | 18.0% |
| Overall cost-to-charge ratiounverified | 52.8% | 56.4% | 60.1% | 59.5% | 59.4% | 59.6% |
| Occupancy rateunverified | 87.6% | 84.4% | 82.8% | 81.8% | 86.8% | 86.3% |
| Average length of stayunverified | 13.8 | 13.2 | 12.5 | 11.8 | 12.0 | 12.0 |