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▸ Cost Report · CCN 494002 · FY 2004
CARILION ST ALBANS PSYCHIATRIC HOSP
RADFORD, VA 24141- · Fiscal year ending 2004-03-21
$3.0M
TOTAL REVENUES
−$389K
NET INCOME
-12.8%
OPERATING MARGIN
198
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $3.0M
- Total costs
- $3.9M
- Net income
- −$389K
- Operating margin
- -12.8%
- Total charges
- $5.5M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $442K
- Total assets
- $8.5M
- Total liabilities
- $9.9M
- Fund balance
- −$1.4M
02 — UTILIZATION
Utilization
- Total beds
- 162
- Bed days available
- 77
- Total inpatient days
- 3,376
- Medicare inpatient days
- —
- Medicaid inpatient days
- 109
- Total outpatient visits
- 608
- Total discharges
- 198
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2004-03-21 | 198 | $3.0M | −$389K | -12.8% |
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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 3 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — VA
109 hospitals filing FY2004
- Median operating margin
- 3.6%
- 25th percentile margin
- -1.9%
- 75th percentile margin
- 9.2%
- Median discharges
- 1,881
- Median net income
- $1.5M
- Median bed count
- 118