▸ Cost Report · Loading…
▸ Cost Report · CCN 102032 · FY 2024
LANDMARK HOSPITAL OF SOUTHWEST FLORI
NAPLES, FL 34108 · Fiscal year ending 2024-08-31
532 beds⚠ Distress flagged
$9.2M
TOTAL REVENUES
−$2.3M
NET INCOME
-25.4%
OPERATING MARGIN
214
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $9.2M
- Total costs
- $11.6M
- Net income
- −$2.3M
- Operating margin
- -25.4%
- Total charges
- $12.2M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $15K
- Total assets
- $7.5M
- Total liabilities
- $22.0M
- Fund balance
- −$14.5M
02 — UTILIZATION
Utilization
- Total beds
- 32
- Bed days available
- 11,712
- Total inpatient days
- 6,174
- Medicare inpatient days
- 3,164
- Medicaid inpatient days
- 209
- Total outpatient visits
- —
- Total discharges
- 214
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-08-31 | 214 | $9.2M | −$2.3M | -25.4% |
Upgrade to see all 8 filings on file.See Solo · $499/yr →
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
281 hospitals filing FY2024
- Median operating margin
- 10.9%
- 25th percentile margin
- -0.4%
- 75th percentile margin
- 21.6%
- Median discharges
- 5,216
- Median net income
- $9.1M
- Median bed count
- 129