▸ Cost Report · Loading…
▸ Cost Report · CCN 050749 · FY 2012
Unknown
· Fiscal year ending 2012-11-29
$32.2M
TOTAL REVENUES
−$1.6M
NET INCOME
-5.1%
OPERATING MARGIN
—
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $32.2M
- Total costs
- $33.9M
- Net income
- −$1.6M
- Operating margin
- -5.1%
- Total charges
- $160.8M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $93K
- Total assets
- —
- Total liabilities
- —
- Fund balance
- —
02 — UTILIZATION
Utilization
- Total beds
- 21
- Bed days available
- —
- Total inpatient days
- 2,633
- Medicare inpatient days
- —
- Medicaid inpatient days
- 82
- Total outpatient visits
- 1,175
- Total discharges
- —
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2012-11-29 | — | $32.2M | −$1.6M | -5.1% |
Upgrade to see all 7 filings on file.See Solo · $499/yr →
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
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