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Cost Report ·
CCN 180037
· FY
2005
ST. MARY ELIZABETH MEDICAL CENTER
LOUISVILLE, KY 40215 · Fiscal year ending
2005-11-30
2
442
beds
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$16.7M
TOTAL REVENUES
$1.2M
NET INCOME
7.5%
OPERATING MARGIN
515
DISCHARGES
01 — FINANCIAL
Financial summary
Total revenues
$16.7M
Total costs
$15.8M
Net income
$1.2M
Operating margin
7.5%
Total charges
$38.1M
Medicare charges
—
Medicaid charges
—
Charity care charges
—
Uncompensated care
—
Bad debt
$418K
Total assets
$90.3M
Total liabilities
$75.8M
Fund balance
$14.5M
02 — UTILIZATION
Utilization
Total beds
442
Bed days available
36
Total inpatient days
10,233
Medicare inpatient days
3,689
Medicaid inpatient days
119
Total outpatient visits
1,198
Total discharges
515
Total FTEs
—
Inpatient residents
—
Outpatient residents
—
03 — HISTORY
Latest filing
Fiscal year
Discharges
Revenue
Net income
Margin
2005-11-30
515
$16.7M
$1.2M
7.5%
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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.
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04 — PEER BENCHMARK
Peer cohort — KY
130 hospitals filing FY2005
Median operating margin
5.1%
25th percentile margin
0.7%
75th percentile margin
8.9%
Median discharges
1,050
Median net income
$1.2M
Median bed count
66
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