CCN 493301, 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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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 180 | 186 | 189 | 202 | 196 | 192 |
| Total bed days availableunverified | 65,880 | 67,890 | 68,985 | 73,730 | 71,736 | 70,080 |
| Total facility dischargesunverified | 5,112 | 4,366 | 4,834 | 5,357 | 4,865 | 4,556 |
| Total facility inpatient daysunverified | 46,611 | 45,046 | 49,261 | 51,716 | 48,185 | 45,113 |
| Total patient revenue (gross charges)unverified | $1,167,294,376 | $1,196,616,734 | $1,395,017,249 | $1,500,400,483 | $1,642,939,345 | $1,818,128,144 |
| Contractual allowances and discountsunverified | $743,096,589 | $815,663,913 | $878,701,514 | $954,212,271 | $1,054,126,726 | $1,084,715,207 |
| Net patient revenueunverified | $424,197,787 | $380,952,821 | $516,315,735 | $546,188,212 | $588,812,619 | $733,412,937 |
| Total operating expensesunverified | $430,707,869 | $447,801,909 | $518,719,264 | $600,128,102 | $646,499,290 | $705,075,224 |
| Net income from service to patientsunverified | $-6,510,082 | $-66,849,088 | $-2,403,529 | $-53,939,890 | $-57,686,671 | $28,337,713 |
| Net incomeunverified | $47,875,571 | $59,188,847 | $50,932,968 | $50,854,055 | $39,863,918 | $128,084,646 |
| Operating marginunverified | -1.5% | -17.5% | -0.5% | -9.9% | -9.8% | 3.9% |
| Overall cost-to-charge ratiounverified | 36.9% | 37.4% | 37.2% | 40.0% | 39.4% | 38.8% |
| Occupancy rateunverified | 70.8% | 66.4% | 71.4% | 70.1% | 67.2% | 64.4% |
| Average length of stayunverified | 9.1 | 10.3 | 10.2 | 9.7 | 9.9 | 9.9 |