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Cost Report ·
CCN 104047
· FY
1997
RIVENDELL OF BAY COUNTY
PANAMA CITY, FL 12405 · Fiscal year ending
1997-06-02
4
80
beds
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$7.7M
TOTAL REVENUES
$530K
NET INCOME
6.9%
OPERATING MARGIN
501
DISCHARGES
01 — FINANCIAL
Financial summary
Total revenues
$7.7M
Total costs
$7.2M
Net income
$530K
Operating margin
6.9%
Total charges
$19.6M
Medicare charges
—
Medicaid charges
—
Charity care charges
—
Uncompensated care
—
Bad debt
$39K
Total assets
$9.8M
Total liabilities
$5.3M
Fund balance
$4.5M
02 — UTILIZATION
Utilization
Total beds
80
Bed days available
73
Total inpatient days
11,376
Medicare inpatient days
—
Medicaid inpatient days
121
Total outpatient visits
1,100
Total discharges
501
Total FTEs
—
Inpatient residents
—
Outpatient residents
—
04 — PEER BENCHMARK
Peer cohort — FL
267 hospitals filing FY1997
Median operating margin
5.4%
25th percentile margin
-3.1%
75th percentile margin
12.2%
Median discharges
1,469
Median net income
$2.4M
Median bed count
143
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