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Cost Report ·
CCN 050644
· FY
2013
Unknown
· Fiscal year ending
2013-08-31
1
4
157
beds
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$36.0M
TOTAL REVENUES
$832K
NET INCOME
2.3%
OPERATING MARGIN
1,178
DISCHARGES
01 — FINANCIAL
Financial summary
Total revenues
$36.0M
Total costs
$35.2M
Net income
$832K
Operating margin
2.3%
Total charges
$109.4M
Medicare charges
—
Medicaid charges
—
Charity care charges
—
Uncompensated care
—
Bad debt
$97K
Total assets
—
Total liabilities
—
Fund balance
—
02 — UTILIZATION
Utilization
Total beds
157
Bed days available
—
Total inpatient days
15,790
Medicare inpatient days
7,423
Medicaid inpatient days
365
Total outpatient visits
2,599
Total discharges
1,178
Total FTEs
—
Inpatient residents
—
Outpatient residents
—
03 — HISTORY
Latest filing
Fiscal year
Discharges
Revenue
Net income
Margin
2013-08-31
1,178
$36.0M
$832K
2.3%
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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
3,862 hospitals filing FY2013
Median operating margin
5.7%
25th percentile margin
-0.5%
75th percentile margin
12.9%
Median discharges
400
Median net income
$2.8M
Median bed count
120
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