▸ Cost Report · CCN 490140 · FY 2024
STAFFORD HOSPITAL
STAFFORD, VA 22554 · Fiscal year ending 2024-12-31
$149.7M
TOTAL REVENUES
$16.9M
NET INCOME
11.3%
OPERATING MARGIN
4,569
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $149.7M
- Total costs
- $134.0M
- Net income
- $16.9M
- Operating margin
- 11.3%
- Total charges
- $257.4M
- Medicare charges
- $30.2M
- Medicaid charges
- —
- Charity care charges
- $6.5M
- Uncompensated care
- $5.1M
- Bad debt
- $798K
- Total assets
- $114.6M
- Total liabilities
- $118.5M
- Fund balance
- −$3.9M
02 — UTILIZATION
Utilization
- Total beds
- 81
- Bed days available
- 29,646
- Total inpatient days
- 16,137
- Medicare inpatient days
- 4,207
- Medicaid inpatient days
- 427
- Total outpatient visits
- —
- Total discharges
- 4,569
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 4,569 | $149.7M | $16.9M | 11.3% |
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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
4 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Above 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 | 98 | $15K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 85 | $14K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 69 | $10K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 61 | $10K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 37 | $10K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 37 | $10K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 35 | $13K |
| 603 | CELLULITIS WITHOUT MCC | 35 | $7K |
| 603 | CELLULITIS WITHOUT MCC | 33 | $7K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 30 | $12K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 22554 | 687 | 2746 |
| 22554 | 636 | 2801 |
| 22554 | 627 | 2308 |
| 22554 | 619 | 2528 |
| 22554 | 594 | 2696 |
| 22554 | 540 | 2240 |
| 22556 | 379 | 1690 |
| 22556 | 373 | 1380 |
| 22556 | 370 | 1662 |
| 22556 | 358 | 1666 |
CROSS-REFERENCE
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