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▸ Cost Report · CCN 200013 · FY 2005
WALDO COUNTY GENERAL HOSPITAL
BELFAST, ME 04915 · Fiscal year ending 2005-07-31
245 beds⚠ Distress flagged
$38.3M
TOTAL REVENUES
−$2.5M
NET INCOME
-6.6%
OPERATING MARGIN
1,021
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $38.3M
- Total costs
- $40.2M
- Net income
- −$2.5M
- Operating margin
- -6.6%
- Total charges
- $65.2M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- −$646K
- Total assets
- $46.4M
- Total liabilities
- $14.0M
- Fund balance
- $32.4M
02 — UTILIZATION
Utilization
- Total beds
- 45
- Bed days available
- 49
- Total inpatient days
- 7,053
- Medicare inpatient days
- 854
- Medicaid inpatient days
- 343
- Total outpatient visits
- 1,987
- Total discharges
- 1,021
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2005-07-31 | 1,021 | $38.3M | −$2.5M | -6.6% |
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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 — ME
43 hospitals filing FY2005
- Median operating margin
- 3.8%
- 25th percentile margin
- 1.9%
- 75th percentile margin
- 8.0%
- Median discharges
- 1,016
- Median net income
- $1.4M
- Median bed count
- 52