▸ Cost Report · CCN 490001 · FY 2021
NORTON COMMUNITY HOSPITAL INC.
NORTON, VA 24273- · Fiscal year ending 2021-02-27
$23.4M
TOTAL REVENUES
−$4.8M
NET INCOME
-20.3%
OPERATING MARGIN
1,137
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $23.4M
- Total costs
- $28.7M
- Net income
- −$4.8M
- Operating margin
- -20.3%
- Total charges
- $90.0M
- Medicare charges
- $4.2M
- Medicaid charges
- —
- Charity care charges
- $3.2M
- Uncompensated care
- $1.2M
- Bad debt
- $428K
- Total assets
- $69.3M
- Total liabilities
- $51.4M
- Fund balance
- $17.9M
02 — UTILIZATION
Utilization
- Total beds
- 62
- Bed days available
- 9,300
- Total inpatient days
- 4,335
- Medicare inpatient days
- 1,309
- Medicaid inpatient days
- 99
- Total outpatient visits
- —
- Total discharges
- 1,137
- Total FTEs
- 280
- Inpatient residents
- 22
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2021-02-27 | 1,137 | $23.4M | −$4.8M | -20.3% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
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04 — PEER BENCHMARK
Peer cohort — VA
106 hospitals filing FY2021
- Median operating margin
- 12.5%
- 25th percentile margin
- 4.8%
- 75th percentile margin
- 22.0%
- Median discharges
- 2,634
- Median net income
- $10.7M
- Median bed count
- 95
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2020)
| ZIP | Cases | Bed days |
|---|---|---|
| 24293 | 276 | 1243 |
| 24293 | 245 | 1093 |
| 24230 | 239 | 962 |
| 24228 | 235 | 1087 |
| 24293 | 225 | 994 |
| 24230 | 224 | 922 |
| 24230 | 216 | 921 |
| 24273 | 202 | 947 |
| 24228 | 190 | 826 |
| 24273 | 187 | 688 |
CROSS-REFERENCE
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