CCN 494021, STAUNTON, 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 | 84 | 84 | 84 | 84 | 112 | 112 |
| Total bed days availableunverified | 30,744 | 30,660 | 30,660 | 30,660 | 34,972 | 40,880 |
| Total facility dischargesunverified | 1,071 | 1,224 | 719 | 608 | 727 | 886 |
| Total facility inpatient daysunverified | 27,641 | 28,907 | 19,504 | 22,059 | 30,118 | 37,379 |
| Total patient revenue (gross charges)unverified | $73,939,870 | $72,123,378 | $74,036,767 | $92,410,762 | $107,566,137 | $107,566,137 |
| Contractual allowances and discountsunverified | $67,545,222 | $66,306,961 | $70,073,886 | $87,735,871 | $102,210,026 | $100,106,596 |
| Net patient revenueunverified | $6,394,648 | $5,816,417 | $3,962,881 | $4,674,891 | $5,356,111 | $7,459,541 |
| Total operating expensesunverified | $71,956,857 | $73,130,863 | $82,523,327 | $83,265,579 | $100,564,643 | $110,496,948 |
| Net income from service to patientsunverified | $-65,562,209 | $-67,314,446 | $-78,560,446 | $-78,590,688 | $-95,208,532 | $-103,037,407 |
| Net incomeunverified | $-1,110,172 | $-2,639,307 | $-6,374,138 | $-5,591,605 | $-8,524,483 | $-8,255,369 |
| Operating marginunverified | -1025.3% | -1157.3% | -1982.4% | -1681.1% | -1777.6% | -1381.3% |
| Overall cost-to-charge ratiounverified | 97.3% | 101.4% | 111.5% | 90.1% | 93.5% | 102.7% |
| Occupancy rateunverified | 89.9% | 94.3% | 63.6% | 71.9% | 86.1% | 91.4% |
| Average length of stayunverified | 25.8 | 23.6 | 27.1 | 36.3 | 41.4 | 42.2 |