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Cost Report ·
CCN 104055
· FY
1996
GULF SHORES INSTITUTE INC
LECANTO, FL 34461 · Fiscal year ending
1996-12-31
4
88
beds
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$8.7M
TOTAL REVENUES
$938K
NET INCOME
10.8%
OPERATING MARGIN
793
DISCHARGES
01 — FINANCIAL
Financial summary
Total revenues
$8.7M
Total costs
$7.7M
Net income
$938K
Operating margin
10.8%
Total charges
$28.3M
Medicare charges
—
Medicaid charges
—
Charity care charges
—
Uncompensated care
—
Bad debt
$20K
Total assets
$2.8M
Total liabilities
$4.9M
Fund balance
−$2.2M
02 — UTILIZATION
Utilization
Total beds
88
Bed days available
88
Total inpatient days
18,343
Medicare inpatient days
—
Medicaid inpatient days
102
Total outpatient visits
1,139
Total discharges
793
Total FTEs
—
Inpatient residents
—
Outpatient residents
—
04 — PEER BENCHMARK
Peer cohort — FL
155 hospitals filing FY1996
Median operating margin
5.9%
25th percentile margin
0.2%
75th percentile margin
13.6%
Median discharges
1,818
Median net income
$2.1M
Median bed count
132
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