▸ Cost Report · Loading…
▸ Cost Report · CCN 140066 · FY 2009
KENNETH HALL REGIONAL HOSPITAL
EAST ST. LOUIS, IL 62201 · Fiscal year ending 2009-06-30
$7.5M
TOTAL REVENUES
$860K
NET INCOME
11.4%
OPERATING MARGIN
126
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $7.5M
- Total costs
- $10.6M
- Net income
- $860K
- Operating margin
- 11.4%
- Total charges
- $11.4M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $3.9M
- Total assets
- $8.1M
- Total liabilities
- $2.9M
- Fund balance
- $5.2M
02 — UTILIZATION
Utilization
- Total beds
- 161
- Bed days available
- 80
- Total inpatient days
- 2,610
- Medicare inpatient days
- 1,091
- Medicaid inpatient days
- 211
- Total outpatient visits
- 542
- Total discharges
- 126
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2009-06-30 | 126 | $7.5M | $860K | 11.4% |
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 2 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — IL
210 hospitals filing FY2009
- Median operating margin
- 2.0%
- 25th percentile margin
- -3.7%
- 75th percentile margin
- 7.7%
- Median discharges
- 1,798
- Median net income
- $890K
- Median bed count
- 118