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▸ Cost Report · CCN 080002 · FY 2011
Unknown
· Fiscal year ending 2011-06-30
$135.4M
TOTAL REVENUES
$32.1M
NET INCOME
23.7%
OPERATING MARGIN
1,021
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $135.4M
- Total costs
- $126.7M
- Net income
- $32.1M
- Operating margin
- 23.7%
- Total charges
- $270.0M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $24.3M
- Total assets
- —
- Total liabilities
- —
- Fund balance
- —
02 — UTILIZATION
Utilization
- Total beds
- 127
- Bed days available
- —
- Total inpatient days
- 23,202
- Medicare inpatient days
- 890
- Medicaid inpatient days
- 692
- Total outpatient visits
- 4,685
- Total discharges
- 1,021
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2011-06-30 | 1,021 | $135.4M | $32.1M | 23.7% |
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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 2
2,100 hospitals filing FY2011
- Median operating margin
- 2.9%
- 25th percentile margin
- -2.1%
- 75th percentile margin
- 8.4%
- Median discharges
- 86
- Median net income
- $500K
- Median bed count
- 25