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Cost Report ·
CCN 490006
· FY
2004
SHENANDOAH MEMORIAL HOSPITAL
WOODSTOCK, VA 22664- · Fiscal year ending
2004-07-31
2
81
beds
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$15.9M
TOTAL REVENUES
$355K
NET INCOME
2.2%
OPERATING MARGIN
517
DISCHARGES
01 — FINANCIAL
Financial summary
Total revenues
$15.9M
Total costs
$15.7M
Net income
$355K
Operating margin
2.2%
Total charges
$31.2M
Medicare charges
—
Medicaid charges
—
Charity care charges
—
Uncompensated care
—
Bad debt
$234K
Total assets
$22.2M
Total liabilities
$8.3M
Fund balance
$13.9M
02 — UTILIZATION
Utilization
Total beds
81
Bed days available
47
Total inpatient days
3,629
Medicare inpatient days
581
Medicaid inpatient days
253
Total outpatient visits
846
Total discharges
517
Total FTEs
—
Inpatient residents
—
Outpatient residents
—
03 — HISTORY
Latest filing
Fiscal year
Discharges
Revenue
Net income
Margin
2004-07-31
517
$15.9M
$355K
2.2%
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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.
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04 — PEER BENCHMARK
Peer cohort — VA
109 hospitals filing FY2004
Median operating margin
3.6%
25th percentile margin
-1.9%
75th percentile margin
9.2%
Median discharges
1,881
Median net income
$1.5M
Median bed count
118
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