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▸ Cost Report · CCN 101302 · FY 2015
CAMPBELLTON-GRACEVILLE HOSPITAL
GRACEVILLE, FL 32440- · Fiscal year ending 2015-09-30
$4.6M
TOTAL REVENUES
−$453K
NET INCOME
-9.9%
OPERATING MARGIN
—
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $4.6M
- Total costs
- $5.3M
- Net income
- −$453K
- Operating margin
- -9.9%
- Total charges
- $12.6M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $254K
- Total assets
- —
- Total liabilities
- —
- Fund balance
- —
02 — UTILIZATION
Utilization
- Total beds
- 25
- Bed days available
- —
- Total inpatient days
- 1,922
- Medicare inpatient days
- —
- Medicaid inpatient days
- 73
- Total outpatient visits
- 78
- Total discharges
- —
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2015-09-30 | — | $4.6M | −$453K | -9.9% |
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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 2 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — FL 2
31 hospitals filing FY2015
- Median operating margin
- 2.6%
- 25th percentile margin
- -3.0%
- 75th percentile margin
- 9.9%
- Median discharges
- 28
- Median net income
- $442K
- Median bed count
- 25