▸ Cost Report · Loading…
▸ Cost Report · CCN 104015 · FY 2012
HOLLYWOOD PAVILION
HOLLYWOOD, FL 33021 · Fiscal year ending 2012-06-30
1450 beds⚠ Distress flagged
$5.5M
TOTAL REVENUES
−$109K
NET INCOME
-2.0%
OPERATING MARGIN
—
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $5.5M
- Total costs
- $5.6M
- Net income
- −$109K
- Operating margin
- -2.0%
- Total charges
- $9.2M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $19K
- Total assets
- —
- Total liabilities
- —
- Fund balance
- —
02 — UTILIZATION
Utilization
- Total beds
- 50
- Bed days available
- —
- Total inpatient days
- 6,385
- Medicare inpatient days
- —
- Medicaid inpatient days
- 42
- Total outpatient visits
- 571
- Total discharges
- —
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2012-06-30 | — | $5.5M | −$109K | -2.0% |
Upgrade to see all 10 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 1 distress signal. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — FL 1
212 hospitals filing FY2012
- Median operating margin
- 6.9%
- 25th percentile margin
- 1.4%
- 75th percentile margin
- 12.4%
- Median discharges
- 863
- Median net income
- $5.4M
- Median bed count
- 176