▸ Cost Report · CCN 490037 · FY 2024
SHORE MEMORIAL HOSPITAL
ONACOCK, VA 23417 · Fiscal year ending 2024-12-31
$108.1M
TOTAL REVENUES
$10.8M
NET INCOME
10.0%
OPERATING MARGIN
2,005
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $108.1M
- Total costs
- $101.0M
- Net income
- $10.8M
- Operating margin
- 10.0%
- Total charges
- —
- Medicare charges
- $17.5M
- Medicaid charges
- —
- Charity care charges
- $15.8M
- Uncompensated care
- $4.7M
- Bad debt
- $13K
- Total assets
- $85.2M
- Total liabilities
- $9.7M
- Fund balance
- $75.5M
02 — UTILIZATION
Utilization
- Total beds
- 52
- Bed days available
- 19,032
- Total inpatient days
- 6,676
- Medicare inpatient days
- 1,996
- Medicaid inpatient days
- 143
- Total outpatient visits
- —
- Total discharges
- 2,005
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 2,005 | $108.1M | $10.8M | 10.0% |
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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
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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
- Below the national average
- Safety vs national avg
- Above the national average
- Readmissions vs national avg
- Below 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 | 113 | $14K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 90 | $14K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 55 | $10K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 49 | $8K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 45 | $8K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 34 | $10K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 24 | $14K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 20 | $12K |
| 690 | KIDNEY AND URINARY TRACT INFECTIONS WITHOUT MCC | 16 | $6K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 16 | $10K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 23417 | 182 | 574 |
| 23421 | 159 | 517 |
| 23421 | 150 | 444 |
| 23417 | 150 | 457 |
| 23350 | 137 | 484 |
| 23417 | 136 | 550 |
| 23417 | 134 | 437 |
| 23421 | 127 | 512 |
| 23421 | 126 | 456 |
| 23350 | 124 | 429 |
CROSS-REFERENCE
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