▸ Cost Report · CCN 100081 · FY 2020
HEALTHMARK REGIONAL MEDICAL CENTER
DEFUNIAK SPRINGS, FL 32433 · Fiscal year ending 2020-09-30
$8.2M
TOTAL REVENUES
−$334K
NET INCOME
-4.1%
OPERATING MARGIN
278
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $8.2M
- Total costs
- $9.5M
- Net income
- −$334K
- Operating margin
- -4.1%
- Total charges
- $23.3M
- Medicare charges
- $1.8M
- Medicaid charges
- —
- Charity care charges
- $499K
- Uncompensated care
- $802K
- Bad debt
- $913K
- Total assets
- $10.8M
- Total liabilities
- $5.0M
- Fund balance
- $5.8M
02 — UTILIZATION
Utilization
- Total beds
- 44
- Bed days available
- 16,104
- Total inpatient days
- 1,400
- Medicare inpatient days
- 673
- Medicaid inpatient days
- 26
- Total outpatient visits
- —
- Total discharges
- 278
- Total FTEs
- 94
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2020-09-30 | 278 | $8.2M | −$334K | -4.1% |
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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 3 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — FL
252 hospitals filing FY2020
- Median operating margin
- 7.2%
- 25th percentile margin
- -1.3%
- 75th percentile margin
- 15.5%
- Median discharges
- 5,700
- Median net income
- $4.2M
- Median bed count
- 137
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 32433 | 130 | 546 |
| 32433 | 83 | 329 |
| 32435 | 74 | 302 |
| 32435 | 70 | 266 |
| 32433 | 59 | 228 |
| 32435 | 43 | 160 |
| 32455 | 32 | 113 |
| 32455 | 28 | 125 |
| 32433 | 26 | 111 |
| 32439 | 15 | 50 |
CROSS-REFERENCE
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