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▸ Cost Report · CCN 010009 · FY 2012
Unknown
· Fiscal year ending 2012-01-31
$15.7M
TOTAL REVENUES
−$4.2M
NET INCOME
-27.0%
OPERATING MARGIN
104
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $15.7M
- Total costs
- $20.1M
- Net income
- −$4.2M
- Operating margin
- -27.0%
- Total charges
- $95.1M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $176K
- Total assets
- —
- Total liabilities
- —
- Fund balance
- —
02 — UTILIZATION
Utilization
- Total beds
- 130
- Bed days available
- —
- Total inpatient days
- 3,153
- Medicare inpatient days
- 293
- Medicaid inpatient days
- 108
- Total outpatient visits
- 967
- Total discharges
- 104
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2012-01-31 | 104 | $15.7M | −$4.2M | -27.0% |
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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 1
3,869 hospitals filing FY2012
- Median operating margin
- 5.4%
- 25th percentile margin
- -0.5%
- 75th percentile margin
- 11.9%
- Median discharges
- 457
- Median net income
- $2.9M
- Median bed count
- 121