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▸ Cost Report · CCN 182007 · FY 2009
OAK TREE HOSPITAL
LAGRANGE, KY 40031 · Fiscal year ending 2009-08-31
625 beds⚠ Distress flagged
$1.0M
TOTAL REVENUES
−$912K
NET INCOME
-87.3%
OPERATING MARGIN
32
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $1.0M
- Total costs
- $2.0M
- Net income
- −$912K
- Operating margin
- -87.3%
- Total charges
- $5.5M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $4K
- Total assets
- $2.5M
- Total liabilities
- $3.9M
- Fund balance
- −$1.4M
02 — UTILIZATION
Utilization
- Total beds
- 25
- Bed days available
- 11
- Total inpatient days
- 1,233
- Medicare inpatient days
- 46
- Medicaid inpatient days
- 33
- Total outpatient visits
- 43
- Total discharges
- 32
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2009-08-31 | 32 | $1.0M | −$912K | -87.3% |
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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 2 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — KY
118 hospitals filing FY2009
- Median operating margin
- 3.1%
- 25th percentile margin
- -0.2%
- 75th percentile margin
- 9.4%
- Median discharges
- 924
- Median net income
- $1.2M
- Median bed count
- 67