HCRIS
Cost Report · CCN 490108 · FY 2012

CENTRAL VIRGINIA TRAINING CENTER

LYNCHBURG, VA 24505 · Fiscal year ending 2012-06-30

11024 beds⚠ Distress flaggedSystem: central virginia
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$73.1M
TOTAL REVENUES
$4.3M
NET INCOME
5.9%
OPERATING MARGIN
DISCHARGES
01 — FINANCIAL

Financial summary

Total revenues
$73.1M
Total costs
$82.0M
Net income
$4.3M
Operating margin
5.9%
Total charges
$82.2M
Medicare charges
Medicaid charges
Charity care charges
Uncompensated care
Bad debt
$13.2M
Total assets
Total liabilities
Fund balance
02 — UTILIZATION

Utilization

Total beds
24
Bed days available
Total inpatient days
Medicare inpatient days
Medicaid inpatient days
Total outpatient visits
Total discharges
Total FTEs
Inpatient residents
Outpatient residents
03 — HISTORY

Latest filing

Fiscal yearDischargesRevenueNet incomeMargin
2012-06-30$73.1M$4.3M5.9%
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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 1

75 hospitals filing FY2012

Median operating margin
7.7%
25th percentile margin
0.8%
75th percentile margin
14.1%
Median discharges
440
Median net income
$4.3M
Median bed count
122
CROSS-REFERENCE

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