▸ Cost Report · CCN 050727 · FY 2018
Unknown
· Fiscal year ending 2018-07-03
$59.3M
TOTAL REVENUES
−$32.0M
NET INCOME
-54.1%
OPERATING MARGIN
189
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $59.3M
- Total costs
- $93.1M
- Net income
- −$32.0M
- Operating margin
- -54.1%
- Total charges
- $301.0M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $1.8M
- Total assets
- —
- Total liabilities
- —
- Fund balance
- —
02 — UTILIZATION
Utilization
- Total beds
- 97
- Bed days available
- —
- Total inpatient days
- 13,563
- Medicare inpatient days
- 987
- Medicaid inpatient days
- 333
- Total outpatient visits
- 3,315
- Total discharges
- 189
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2018-07-03 | 189 | $59.3M | −$32.0M | -54.1% |
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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 2 distress signals. 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 |
|---|---|---|
| 90815 | 100 | 413 |
| 90808 | 80 | 454 |
| 90803 | 76 | 330 |
| 90804 | 73 | 342 |
| 90813 | 50 | 165 |
| 90814 | 44 | 179 |
| 90805 | 40 | 146 |
| 90802 | 33 | 187 |
| 90806 | 32 | 140 |
| 90755 | 27 | 97 |