▸ Cost Report · CCN 490092 · FY 2024
SOUTHAMPTON MEMORIAL HOSPITAL
FRANKLIN, VA 23851- · Fiscal year ending 2024-12-31
$47.5M
TOTAL REVENUES
−$10.5M
NET INCOME
-22.1%
OPERATING MARGIN
942
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $47.5M
- Total costs
- $58.9M
- Net income
- −$10.5M
- Operating margin
- -22.1%
- Total charges
- $154.3M
- Medicare charges
- $13.0M
- Medicaid charges
- —
- Charity care charges
- $4.5M
- Uncompensated care
- $5.8M
- Bad debt
- $478K
- Total assets
- $30.0M
- Total liabilities
- $26.1M
- Fund balance
- $3.9M
02 — UTILIZATION
Utilization
- Total beds
- 42
- Bed days available
- 15,372
- Total inpatient days
- 2,436
- Medicare inpatient days
- 829
- Medicaid inpatient days
- 45
- Total outpatient visits
- —
- Total discharges
- 942
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 942 | $47.5M | −$10.5M | -22.1% |
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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 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
- Same as 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 | 56 | $18K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 48 | $17K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 36 | $11K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 19 | $12K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 16 | $9K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 13 | $12K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 11 | $14K |
| 640 | MISCELLANEOUS DISORDERS OF NUTRITION, METABOLISM, FLUIDS AND… | 11 | $11K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 23851 | 391 | 1484 |
| 23851 | 379 | 1233 |
| 23851 | 372 | 1645 |
| 23851 | 335 | 1568 |
| 23851 | 186 | 577 |
| 23851 | 155 | 373 |
| 23837 | 110 | 392 |
| 23837 | 92 | 325 |
| 23837 | 90 | 337 |
| 23837 | 87 | 366 |
CROSS-REFERENCE
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