▸ Cost Report · CCN 494021 · FY 2025
WESTERN STATE HOSPITAL
STAUNTON, VA 24402-2500 · Fiscal year ending 2025-06-30
$7.5M
TOTAL REVENUES
−$8.3M
NET INCOME
-110.7%
OPERATING MARGIN
886
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $7.5M
- Total costs
- $110.5M
- Net income
- −$8.3M
- Operating margin
- -110.7%
- Total charges
- —
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $138K
- Total assets
- $151.5M
- Total liabilities
- $11.6M
- Fund balance
- $139.8M
02 — UTILIZATION
Utilization
- Total beds
- 112
- Bed days available
- 40,880
- Total inpatient days
- 37,379
- Medicare inpatient days
- 1,719
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 886
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 886 | $7.5M | −$8.3M | -110.7% |
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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
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04 — PEER BENCHMARK
Peer cohort — VA Psychiatric
7 hospitals filing FY2025
- Median operating margin
- 2.0%
- 25th percentile margin
- -42.9%
- 75th percentile margin
- 8.6%
- Median discharges
- 873
- Median net income
- $173K
- Median bed count
- 112
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
Not rated
- Emergency services
- Yes
- Mortality vs national avg
- —
- Safety vs national avg
- —
- Readmissions vs national avg
- —
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2021)
| ZIP | Cases | Bed days |
|---|---|---|
| 22902 | 16 | 529 |
| 24402 | 12 | 440 |
| 24402 | 11 | 624 |
| 22902 | 11 | 342 |
| 22204 | — | — |
| 22309 | — | — |
| 21220 | — | — |
| 22407 | — | — |
| 22193 | — | — |
| 22405 | — | — |
CROSS-REFERENCE
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Price transparency data
Published negotiated rates, payer mix, and compliance grade from this hospital's machine-readable file.
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