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▸ 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
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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