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▸ Cost Report · CCN 141990 · FY 2011
HILL TOP CENTER
LAKE BLUFF, IL 60044 · Fiscal year ending 2011-12-31
1117 beds⚠ Distress flagged
$116K
TOTAL REVENUES
−$124K
NET INCOME
-106.7%
OPERATING MARGIN
—
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $116K
- Total costs
- $487K
- Net income
- −$124K
- Operating margin
- -106.7%
- Total charges
- $116K
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $246K
- Total assets
- —
- Total liabilities
- —
- Fund balance
- —
02 — UTILIZATION
Utilization
- Total beds
- 17
- Bed days available
- —
- Total inpatient days
- 641
- Medicare inpatient days
- —
- Medicaid inpatient days
- 4
- Total outpatient visits
- 11
- Total discharges
- —
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2011-12-31 | — | $116K | −$124K | -106.7% |
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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 3 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — IL 1
131 hospitals filing FY2011
- Median operating margin
- 3.8%
- 25th percentile margin
- -1.3%
- 75th percentile margin
- 9.6%
- Median discharges
- 1,593
- Median net income
- $2.5M
- Median bed count
- 182