▸ Cost Report · CCN 490011 · FY 2021
BON SECOURS DEPAUL MEDICAL CENTER
NORFOLK, VA 23505- · Fiscal year ending 2021-03-31
$38.0M
TOTAL REVENUES
−$5.5M
NET INCOME
-14.6%
OPERATING MARGIN
921
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $38.0M
- Total costs
- $61.1M
- Net income
- −$5.5M
- Operating margin
- -14.6%
- Total charges
- $134.9M
- Medicare charges
- $4.6M
- Medicaid charges
- —
- Charity care charges
- $6.7M
- Uncompensated care
- $2.8M
- Bad debt
- $9.5M
- Total assets
- $92.2M
- Total liabilities
- $79.7M
- Fund balance
- $12.5M
02 — UTILIZATION
Utilization
- Total beds
- 57
- Bed days available
- 12,000
- Total inpatient days
- 4,836
- Medicare inpatient days
- 1,979
- Medicaid inpatient days
- 80
- Total outpatient visits
- —
- Total discharges
- 921
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2021-03-31 | 921 | $38.0M | −$5.5M | -14.6% |
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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
This hospital tripped 2 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
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 (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 23505 | 431 | 2139 |
| 23503 | 391 | 1787 |
| 23503 | 375 | 1785 |
| 23505 | 372 | 1840 |
| 23518 | 325 | 1569 |
| 23513 | 301 | 1533 |
| 23505 | 284 | 1671 |
| 23518 | 260 | 1122 |
| 23503 | 245 | 1325 |
| 23513 | 235 | 1061 |
06 — COMMUNITY BENEFIT (IRS 990 SCHEDULE H)
Schedule H community benefit · Bon Secours Memorial Regional Medical Center Llc
FY2018 · matched by name + state · sourced via ProPublica Nonprofit Explorer
- Total revenue (990)
- $399.3M
- Total expenses (990)
- $388.2M
- Charity care cost
- —
- Unreimbursed Medicaid
- —
- Community health improvement spend
- —
CROSS-REFERENCE
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