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Cost Report ·
CCN 110114
· FY
2002
WILLS MEMORIAL HOSPITAL
WASHINGTON, GA 30673 · Fiscal year ending
2002-04-30
9
50
beds
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$10.3M
TOTAL REVENUES
$345K
NET INCOME
3.3%
OPERATING MARGIN
869
DISCHARGES
01 — FINANCIAL
Financial summary
Total revenues
$10.3M
Total costs
$10.1M
Net income
$345K
Operating margin
3.3%
Total charges
$15.5M
Medicare charges
—
Medicaid charges
—
Charity care charges
—
Uncompensated care
—
Bad debt
$154K
Total assets
$7.0M
Total liabilities
$2.5M
Fund balance
$4.5M
02 — UTILIZATION
Utilization
Total beds
50
Bed days available
55
Total inpatient days
5,356
Medicare inpatient days
569
Medicaid inpatient days
133
Total outpatient visits
1,422
Total discharges
869
Total FTEs
—
Inpatient residents
—
Outpatient residents
—
03 — HISTORY
Latest filing
Fiscal year
Discharges
Revenue
Net income
Margin
2002-04-30
869
$10.3M
$345K
3.3%
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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.
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04 — PEER BENCHMARK
Peer cohort — GA
178 hospitals filing FY2002
Median operating margin
3.2%
25th percentile margin
-3.4%
75th percentile margin
7.7%
Median discharges
857
Median net income
$486K
Median bed count
72
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