▸ Cost Report · CCN 150182 · FY 2018
ST FRANCIS CARMEL
CARMEL, IN 46032 · Fiscal year ending 2018-06-30
−$961K
TOTAL REVENUES
$120K
NET INCOME
-12.5%
OPERATING MARGIN
133
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- −$961K
- Total costs
- $7.1M
- Net income
- $120K
- Operating margin
- -12.5%
- Total charges
- $14.0M
- Medicare charges
- $3.8M
- Medicaid charges
- —
- Charity care charges
- $148K
- Uncompensated care
- $186K
- Bad debt
- $75K
- Total assets
- $7.3M
- Total liabilities
- $6.8M
- Fund balance
- —
02 — UTILIZATION
Utilization
- Total beds
- 6
- Bed days available
- 1,086
- Total inpatient days
- 218
- Medicare inpatient days
- 101
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 133
- Total FTEs
- 17
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2018-06-30 | 133 | −$961K | $120K | -12.5% |
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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
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04 — PEER BENCHMARK
Peer cohort — IN
115 hospitals filing FY2018
- Median operating margin
- 61.1%
- 25th percentile margin
- 21.7%
- 75th percentile margin
- 114.0%
- Median discharges
- 1,659
- Median net income
- $5.7M
- Median bed count
- 46
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 46013 | — | — |
| 46032 | — | — |
| 46033 | — | — |
| 46034 | — | — |
| 46037 | — | — |
| 46038 | — | — |
| 46041 | — | — |
| 46052 | — | — |
| 46062 | — | — |
| 46011 | — | — |
CROSS-REFERENCE
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