▸ Cost Report · CCN 050688 · FY 2018
Unknown
· Fiscal year ending 2018-06-30
$98.6M
TOTAL REVENUES
−$2.1M
NET INCOME
-2.2%
OPERATING MARGIN
439
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $98.6M
- Total costs
- $101.0M
- Net income
- −$2.1M
- Operating margin
- -2.2%
- Total charges
- $487.8M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $246K
- Total assets
- —
- Total liabilities
- —
- Fund balance
- —
02 — UTILIZATION
Utilization
- Total beds
- 72
- Bed days available
- —
- Total inpatient days
- 11,489
- Medicare inpatient days
- 1,654
- Medicaid inpatient days
- 310
- Total outpatient visits
- 3,023
- Total discharges
- 439
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2018-06-30 | 439 | $98.6M | −$2.1M | -2.2% |
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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 1 distress signal. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort 1
2,022 hospitals filing FY2018
- Median operating margin
- 4.6%
- 25th percentile margin
- -2.6%
- 75th percentile margin
- 11.9%
- Median discharges
- 285
- Median net income
- $2.5M
- Median bed count
- 124
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 95020 | 509 | 2155 |
| 95037 | 303 | 1428 |
| 95020 | 87 | 375 |
| 95023 | 63 | 212 |
| 95046 | 46 | 167 |
| 95037 | 45 | 196 |
| 95045 | 25 | 103 |
| 95038 | 25 | 140 |
| 95021 | 25 | 107 |
| 95023 | 14 | 61 |