HCRIS
Cost Report · CCN 490106 · FY 2014

WESTERN STATE HOSPITAL

STAUNTON, VA 24402-2500 · Fiscal year ending 2014-09-30

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−$11.1M
TOTAL REVENUES
NET INCOME
OPERATING MARGIN
2
DISCHARGES
01 — FINANCIAL

Financial summary

Total revenues
−$11.1M
Total costs
$11.3M
Net income
Operating margin
Total charges
$13.9M
Medicare charges
Medicaid charges
Charity care charges
Uncompensated care
Bad debt
$43K
Total assets
$181.9M
Total liabilities
$143.8M
Fund balance
02 — UTILIZATION

Utilization

Total beds
2
Bed days available
184
Total inpatient days
27
Medicare inpatient days
14
Medicaid inpatient days
Total outpatient visits
Total discharges
2
Total FTEs
1
Inpatient residents
0
Outpatient residents
04 — PEER BENCHMARK

Peer cohort — VA

74 hospitals filing FY2014

Median operating margin
93.7%
25th percentile margin
49.4%
75th percentile margin
193.4%
Median discharges
3,244
Median net income
$6.8M
Median bed count
97
CROSS-REFERENCE

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