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▸ Cost Report · CCN 493025 · FY 2020
SHELTERING ARMS HOSPITAL
MECHANICSVILLE, VA 23116 · Fiscal year ending 2020-07-30
240 beds⚠ Distress flagged
$21.3M
TOTAL REVENUES
$4.2M
NET INCOME
19.8%
OPERATING MARGIN
619
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $21.3M
- Total costs
- $17.9M
- Net income
- $4.2M
- Operating margin
- 19.8%
- Total charges
- $33.0M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $892K
- Total assets
- $11.0M
- Total liabilities
- $8.6M
- Fund balance
- $2.4M
02 — UTILIZATION
Utilization
- Total beds
- 40
- Bed days available
- 12,200
- Total inpatient days
- 9,646
- Medicare inpatient days
- 5,495
- Medicaid inpatient days
- 109
- Total outpatient visits
- —
- Total discharges
- 619
- Total FTEs
- 116
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2020-07-30 | 619 | $21.3M | $4.2M | 19.8% |
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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 →
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
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