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▸ Cost Report · CCN 054141 · FY 2010
TELECARE/SOLANO PHF
FAIRFIELD, CA 93533 · Fiscal year ending 2010-01-31
416 beds⚠ Distress flagged
$2.4M
TOTAL REVENUES
$161K
NET INCOME
6.7%
OPERATING MARGIN
109
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $2.4M
- Total costs
- $2.2M
- Net income
- $161K
- Operating margin
- 6.7%
- Total charges
- $3.9M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $108
- Total assets
- $1.3M
- Total liabilities
- $330K
- Fund balance
- $964K
02 — UTILIZATION
Utilization
- Total beds
- 16
- Bed days available
- 9
- Total inpatient days
- 2,571
- Medicare inpatient days
- 287
- Medicaid inpatient days
- 30
- Total outpatient visits
- 528
- Total discharges
- 109
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2010-01-31 | 109 | $2.4M | $161K | 6.7% |
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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 — CA
215 hospitals filing FY2010
- Median operating margin
- 4.2%
- 25th percentile margin
- -1.1%
- 75th percentile margin
- 10.1%
- Median discharges
- 1,274
- Median net income
- $3.2M
- Median bed count
- 114