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▸ Cost Report · CCN 110205 · FY 2016
NORTH GEORGIA MEDICAL CENTER
ELLIJAY, GA 30540- · Fiscal year ending 2016-06-30
2440 beds⚠ Distress flagged
$16.9M
TOTAL REVENUES
−$4.0M
NET INCOME
-23.8%
OPERATING MARGIN
17
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $16.9M
- Total costs
- $21.4M
- Net income
- −$4.0M
- Operating margin
- -23.8%
- Total charges
- $38.9M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $456K
- Total assets
- —
- Total liabilities
- —
- Fund balance
- —
02 — UTILIZATION
Utilization
- Total beds
- 40
- Bed days available
- —
- Total inpatient days
- 798
- Medicare inpatient days
- 46
- Medicaid inpatient days
- 128
- Total outpatient visits
- 247
- Total discharges
- 17
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2016-06-30 | 17 | $16.9M | −$4.0M | -23.8% |
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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
This hospital tripped 2 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — GA 2
72 hospitals filing FY2016
- Median operating margin
- -1.4%
- 25th percentile margin
- -9.5%
- 75th percentile margin
- 5.1%
- Median discharges
- 54
- Median net income
- −$108K
- Median bed count
- 36