▸ Cost Report · Loading…
▸ Cost Report · CCN 180108 · FY 2003
CUMBERLAND COUNTY HOSPITAL
BURKESVILLE, KY 42717 · Fiscal year ending 2003-07-31
$7.4M
TOTAL REVENUES
−$623K
NET INCOME
-8.4%
OPERATING MARGIN
573
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $7.4M
- Total costs
- $8.3M
- Net income
- −$623K
- Operating margin
- -8.4%
- Total charges
- $14.1M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $263K
- Total assets
- $7.6M
- Total liabilities
- $3.4M
- Fund balance
- $4.1M
02 — UTILIZATION
Utilization
- Total beds
- 31
- Bed days available
- 34
- Total inpatient days
- 7,218
- Medicare inpatient days
- 1,364
- Medicaid inpatient days
- 109
- Total outpatient visits
- 1,243
- Total discharges
- 573
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2003-07-31 | 573 | $7.4M | −$623K | -8.4% |
Upgrade to see all 7 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 4 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — KY
123 hospitals filing FY2003
- Median operating margin
- 2.6%
- 25th percentile margin
- -1.0%
- 75th percentile margin
- 7.6%
- Median discharges
- 943
- Median net income
- $818K
- Median bed count
- 66