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Cost Report ·
CCN 154044
· FY
1997
KOALA HOSPITAL PLYMOUTH
PLYMOUTH, IN 46563- · Fiscal year ending
1997-06-02
4
80
beds
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$7.4M
TOTAL REVENUES
$3.0M
NET INCOME
40.4%
OPERATING MARGIN
40
DISCHARGES
01 — FINANCIAL
Financial summary
Total revenues
$7.4M
Total costs
$4.4M
Net income
$3.0M
Operating margin
40.4%
Total charges
$11.6M
Medicare charges
—
Medicaid charges
—
Charity care charges
—
Uncompensated care
—
Bad debt
$28K
Total assets
$4.0M
Total liabilities
−$3.0M
Fund balance
$7.0M
02 — UTILIZATION
Utilization
Total beds
80
Bed days available
74
Total inpatient days
4,502
Medicare inpatient days
1,307
Medicaid inpatient days
120
Total outpatient visits
375
Total discharges
40
Total FTEs
—
Inpatient residents
—
Outpatient residents
—
04 — PEER BENCHMARK
Peer cohort — IN
170 hospitals filing FY1997
Median operating margin
6.7%
25th percentile margin
-0.2%
75th percentile margin
12.2%
Median discharges
721
Median net income
$991K
Median bed count
80
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