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▸ Cost Report · CCN 490071 · FY 2008
RETREAT HOSPITAL
RICHMOND, VA 23220 · Fiscal year ending 2008-07-31
4116 beds⚠ Distress flagged
$33.6M
TOTAL REVENUES
−$1.8M
NET INCOME
-5.4%
OPERATING MARGIN
977
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $33.6M
- Total costs
- $35.9M
- Net income
- −$1.8M
- Operating margin
- -5.4%
- Total charges
- $154.1M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $433K
- Total assets
- $21.5M
- Total liabilities
- $14.4M
- Fund balance
- $7.1M
02 — UTILIZATION
Utilization
- Total beds
- 116
- Bed days available
- 68
- Total inpatient days
- 14,951
- Medicare inpatient days
- 2,309
- Medicaid inpatient days
- 382
- Total outpatient visits
- 1,930
- Total discharges
- 977
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2008-07-31 | 977 | $33.6M | −$1.8M | -5.4% |
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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 1 distress signal. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — VA
112 hospitals filing FY2008
- Median operating margin
- 2.0%
- 25th percentile margin
- -5.6%
- 75th percentile margin
- 7.1%
- Median discharges
- 1,498
- Median net income
- $633K
- Median bed count
- 104