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Cost Report ·
CCN 014008
· FY
2012
Unknown
· Fiscal year ending
2012-10-31
1
10
260
beds
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$43.6M
TOTAL REVENUES
$2.9M
NET INCOME
6.7%
OPERATING MARGIN
—
DISCHARGES
01 — FINANCIAL
Financial summary
Total revenues
$43.6M
Total costs
$41.7M
Net income
$2.9M
Operating margin
6.7%
Total charges
$43.6M
Medicare charges
—
Medicaid charges
—
Charity care charges
—
Uncompensated care
—
Bad debt
$1.0M
Total assets
—
Total liabilities
—
Fund balance
—
02 — UTILIZATION
Utilization
Total beds
260
Bed days available
—
Total inpatient days
58,577
Medicare inpatient days
—
Medicaid inpatient days
297
Total outpatient visits
629
Total discharges
—
Total FTEs
—
Inpatient residents
—
Outpatient residents
—
03 — HISTORY
Latest filing
Fiscal year
Discharges
Revenue
Net income
Margin
2012-10-31
—
$43.6M
$2.9M
6.7%
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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.
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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
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