▸ Cost Report · CCN 490147 · FY 2024
HCRIS Filer 490147
ALEXANDRIA, VA 490147 · Fiscal year ending 2024-03-31
$5.5M
TOTAL REVENUES
−$7.2M
NET INCOME
-131.9%
OPERATING MARGIN
124
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $5.5M
- Total costs
- $12.7M
- Net income
- −$7.2M
- Operating margin
- -131.9%
- Total charges
- $27.7M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- —
- Total assets
- $3.0M
- Total liabilities
- $10.2M
- Fund balance
- −$7.2M
02 — UTILIZATION
Utilization
- Total beds
- 32
- Bed days available
- 10,048
- Total inpatient days
- 4,210
- Medicare inpatient days
- 2,410
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 124
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
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
112 hospitals filing FY2024
- Median operating margin
- 10.8%
- 25th percentile margin
- 0.5%
- 75th percentile margin
- 18.5%
- Median discharges
- 2,867
- Median net income
- $8.8M
- Median bed count
- 100
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 207 | RESPIRATORY SYSTEM DIAGNOSIS WITH VENTILATOR SUPPORT >96 HOU… | 13 | $52K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 12 | $10K |
| 207 | RESPIRATORY SYSTEM DIAGNOSIS WITH VENTILATOR SUPPORT >96 HOU… | 11 | $66K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 20005 | — | — |
| 20009 | — | — |
| 20119 | — | — |
| 20120 | — | — |
| 20124 | — | — |
| 20151 | — | — |
| 20191 | — | — |
| 20198 | — | — |
| 20675 | — | — |
| 11701 | — | — |
CROSS-REFERENCE
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