▸ Cost Report · CCN 492007 · FY 2025
HOSPITAL FOR EXTENDED RECOVERY
NORFOLK, VA 23507 · Fiscal year ending 2025-05-31
$10.6M
TOTAL REVENUES
−$1.4M
NET INCOME
-13.2%
OPERATING MARGIN
191
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $10.6M
- Total costs
- $12.2M
- Net income
- −$1.4M
- Operating margin
- -13.2%
- Total charges
- $15.6M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $3K
- Total assets
- $9.9M
- Total liabilities
- $4.8M
- Fund balance
- $5.1M
02 — UTILIZATION
Utilization
- Total beds
- 35
- Bed days available
- 12,775
- Total inpatient days
- 5,356
- Medicare inpatient days
- 2,663
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 191
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-05-31 | 191 | $10.6M | −$1.4M | -13.2% |
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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 2 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — VA
52 hospitals filing FY2025
- Median operating margin
- 12.2%
- 25th percentile margin
- 1.7%
- 75th percentile margin
- 19.5%
- Median discharges
- 1,777
- Median net income
- $7.1M
- Median bed count
- 93
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 22611 | — | — |
| 23011 | — | — |
| 23072 | — | — |
| 23150 | — | — |
| 23168 | — | — |
| 23188 | — | — |
| 23301 | — | — |
| 23320 | — | — |
| 23322 | — | — |
| 10469 | — | — |
06 — COMMUNITY BENEFIT (IRS 990 SCHEDULE H)
Schedule H community benefit · Hospital For Extended Recovery
FY2023 · matched by name + state · sourced via ProPublica Nonprofit Explorer
- Total revenue (990)
- $10.8M
- Total expenses (990)
- $11.2M
- Charity care cost
- —
- Unreimbursed Medicaid
- —
- Community health improvement spend
- —
CROSS-REFERENCE
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