▸ Cost Report · CCN 490129 · FY 2020
CAPITAL HOSPICE
FALLS CHURCH, VA 22042 · Fiscal year ending 2020-02-01
$5.6M
TOTAL REVENUES
$1.2M
NET INCOME
20.5%
OPERATING MARGIN
—
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $5.6M
- Total costs
- $4.5M
- Net income
- $1.2M
- Operating margin
- 20.5%
- Total charges
- —
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- —
- Total assets
- $63.7M
- Total liabilities
- $25.8M
- Fund balance
- $37.8M
02 — UTILIZATION
Utilization
- Total beds
- —
- 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 year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2020-02-01 | — | $5.6M | $1.2M | 20.5% |
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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 →
04 — PEER BENCHMARK
Peer cohort — VA
110 hospitals filing FY2020
- Median operating margin
- 7.9%
- 25th percentile margin
- 1.6%
- 75th percentile margin
- 15.8%
- Median discharges
- 2,515
- Median net income
- $4.8M
- Median bed count
- 95
CROSS-REFERENCE
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