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▸ Cost Report · CCN 030124 · FY 2008
TRILLIUM SPECIALTY HOSP EAST VALLEY
MESA, AZ 85206 · Fiscal year ending 2008-11-30
460 beds⚠ Distress flagged
$7.0M
TOTAL REVENUES
−$933K
NET INCOME
-13.4%
OPERATING MARGIN
21
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $7.0M
- Total costs
- $7.9M
- Net income
- −$933K
- Operating margin
- -13.4%
- Total charges
- $17.2M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $28K
- Total assets
- $2.9M
- Total liabilities
- $3.3M
- Fund balance
- −$382K
02 — UTILIZATION
Utilization
- Total beds
- 60
- Bed days available
- 34
- Total inpatient days
- 1,373
- Medicare inpatient days
- 71
- Medicaid inpatient days
- 41
- Total outpatient visits
- 55
- Total discharges
- 21
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
This hospital tripped 1 distress signal. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — AZ
94 hospitals filing FY2008
- Median operating margin
- 3.8%
- 25th percentile margin
- -2.1%
- 75th percentile margin
- 10.0%
- Median discharges
- 1,082
- Median net income
- $1.6M
- Median bed count
- 96