▸ Cost Report · CCN 490136 · FY 2024
ST. FRANCIS MEDICAL CENTER
MIDLOTHIAN, VA 23114 · Fiscal year ending 2024-11-30
$359.4M
TOTAL REVENUES
$38.7M
NET INCOME
10.8%
OPERATING MARGIN
12,790
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $359.4M
- Total costs
- $328.1M
- Net income
- $38.7M
- Operating margin
- 10.8%
- Total charges
- $1.12B
- Medicare charges
- $217.1M
- Medicaid charges
- —
- Charity care charges
- $43.2M
- Uncompensated care
- $11.8M
- Bad debt
- $5.6M
- Total assets
- $287.0M
- Total liabilities
- $104.9M
- Fund balance
- $182.1M
02 — UTILIZATION
Utilization
- Total beds
- 137
- Bed days available
- 50,142
- Total inpatient days
- 51,909
- Medicare inpatient days
- 13,571
- Medicaid inpatient days
- 897
- Total outpatient visits
- —
- Total discharges
- 12,790
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-11-30 | 12,790 | $359.4M | $38.7M | 10.8% |
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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 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
- Same as the national average
- Safety vs national avg
- Same as the national average
- Readmissions vs national avg
- Same as 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 | 317 | $15K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 309 | $15K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 169 | $10K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 162 | $10K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 97 | $8K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 68 | $8K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 67 | $13K |
| 392 | ESOPHAGITIS, GASTROENTERITIS AND MISCELLANEOUS DIGESTIVE DIS… | 63 | $7K |
| 641 | MISCELLANEOUS DISORDERS OF NUTRITION, METABOLISM, FLUIDS AND… | 63 | $7K |
| 309 | CARDIAC ARRHYTHMIA AND CONDUCTION DISORDERS WITH CC | 60 | $6K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 23112 | 915 | 3975 |
| 23112 | 719 | 3089 |
| 23112 | 695 | 3024 |
| 23112 | 678 | 2999 |
| 23112 | 676 | 2903 |
| 23139 | 636 | 2556 |
| 23112 | 617 | 2717 |
| 23831 | 576 | 2444 |
| 23139 | 530 | 2389 |
| 23139 | 521 | 2137 |
CROSS-REFERENCE
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