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▸ Cost Report · CCN 100139 · FY 2013
TRI COUNTY HOSPITAL - WILLISTON
WILLISTON, FL 32696 · Fiscal year ending 2013-08-14
$6.8M
TOTAL REVENUES
$3.0M
NET INCOME
43.6%
OPERATING MARGIN
90
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $6.8M
- Total costs
- $8.7M
- Net income
- $3.0M
- Operating margin
- 43.6%
- Total charges
- $13.7M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $4.8M
- Total assets
- —
- Total liabilities
- —
- Fund balance
- —
02 — UTILIZATION
Utilization
- Total beds
- 40
- Bed days available
- —
- Total inpatient days
- 1,079
- Medicare inpatient days
- 203
- Medicaid inpatient days
- 59
- Total outpatient visits
- 397
- Total discharges
- 90
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2013-08-14 | 90 | $6.8M | $3.0M | 43.6% |
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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
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04 — PEER BENCHMARK
Peer cohort — FL 2
35 hospitals filing FY2013
- Median operating margin
- -0.2%
- 25th percentile margin
- -8.0%
- 75th percentile margin
- 9.6%
- Median discharges
- 166
- Median net income
- −$52K
- Median bed count
- 40