▸ Cost Report · CCN 104008 · FY 2019
JEROME GOLDEN CENTER FOR BEHAVIORAL
WEST PALM BEACH, FL 33407 · Fiscal year ending 2019-09-30
$15.1M
TOTAL REVENUES
−$4.9M
NET INCOME
-32.2%
OPERATING MARGIN
1,673
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $15.1M
- Total costs
- $20.1M
- Net income
- −$4.9M
- Operating margin
- -32.2%
- Total charges
- $5.6M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- —
- Total assets
- $9.3M
- Total liabilities
- $9.2M
- Fund balance
- $114K
02 — UTILIZATION
Utilization
- Total beds
- 44
- Bed days available
- 16,060
- Total inpatient days
- 13,389
- Medicare inpatient days
- 1,844
- Medicaid inpatient days
- 13,389
- Total outpatient visits
- —
- Total discharges
- 1,673
- Total FTEs
- 272
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2019-09-30 | 1,673 | $15.1M | −$4.9M | -32.2% |
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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
165 hospitals filing FY2019
- Median operating margin
- 9.5%
- 25th percentile margin
- -1.4%
- 75th percentile margin
- 17.8%
- Median discharges
- 5,801
- Median net income
- $5.5M
- Median bed count
- 127
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 33407 | 40 | 431 |
| 33407 | 24 | 449 |
| 33404 | 12 | 134 |
| 33440 | 11 | 68 |
| 31041 | — | — |
| 32068 | — | — |
| 20020 | — | — |
| 33025 | — | — |
| 30044 | — | — |
| 33020 | — | — |
CROSS-REFERENCE
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