▸ Cost Report · CCN 030100 · FY 2012
Unknown
· Fiscal year ending 2012-11-07
$6.5M
TOTAL REVENUES
−$8.7M
NET INCOME
-133.4%
OPERATING MARGIN
42
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $6.5M
- Total costs
- $16.4M
- Net income
- −$8.7M
- Operating margin
- -133.4%
- Total charges
- $45.7M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $1.1M
- Total assets
- —
- Total liabilities
- —
- Fund balance
- —
02 — UTILIZATION
Utilization
- Total beds
- 60
- Bed days available
- —
- Total inpatient days
- 1,487
- Medicare inpatient days
- 143
- Medicaid inpatient days
- 175
- Total outpatient visits
- 414
- Total discharges
- 42
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2012-11-07 | 42 | $6.5M | −$8.7M | -133.4% |
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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 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