▸ Cost Report · CCN 490013 · FY 2024
HALIFAX REGIONAL HOSPITAL
SOUTH BOSTON, VA 24592- · Fiscal year ending 2024-12-31
$101.1M
TOTAL REVENUES
−$19.2M
NET INCOME
-19.0%
OPERATING MARGIN
2,441
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $101.1M
- Total costs
- $121.8M
- Net income
- −$19.2M
- Operating margin
- -19.0%
- Total charges
- $241.4M
- Medicare charges
- $33.3M
- Medicaid charges
- —
- Charity care charges
- $6.9M
- Uncompensated care
- $6.2M
- Bad debt
- $4.5M
- Total assets
- $70.8M
- Total liabilities
- $68.0M
- Fund balance
- $2.8M
02 — UTILIZATION
Utilization
- Total beds
- 44
- Bed days available
- 16,104
- Total inpatient days
- 9,003
- Medicare inpatient days
- 3,566
- Medicaid inpatient days
- 91
- Total outpatient visits
- —
- Total discharges
- 2,441
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 2,441 | $101.1M | −$19.2M | -19.0% |
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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 3 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — VA Acute Care Hospitals
77 hospitals filing FY2024
- Median operating margin
- 10.8%
- 25th percentile margin
- 1.6%
- 75th percentile margin
- 21.8%
- Median discharges
- 7,012
- Median net income
- $38.7M
- Median bed count
- 137
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
3 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Above the national average
- Readmissions vs national avg
- Above the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2022)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 143 | $15K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 121 | $10K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 111 | $15K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 96 | $10K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 47 | $14K |
| 191 | CHRONIC OBSTRUCTIVE PULMONARY DISEASE WITH CC | 38 | $7K |
| 190 | CHRONIC OBSTRUCTIVE PULMONARY DISEASE WITH MCC | 36 | $9K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 35 | $13K |
| 689 | KIDNEY AND URINARY TRACT INFECTIONS WITH MCC | 31 | $9K |
| 190 | CHRONIC OBSTRUCTIVE PULMONARY DISEASE WITH MCC | 31 | $9K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 24592 | 655 | 2910 |
| 24592 | 638 | 2929 |
| 24592 | 541 | 2208 |
| 24592 | 537 | 2135 |
| 24592 | 532 | 2618 |
| 24592 | 478 | 2284 |
| 24558 | 338 | 1438 |
| 24558 | 310 | 1481 |
| 24558 | 289 | 1369 |
| 24558 | 250 | 886 |
CROSS-REFERENCE
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