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▸ Cost Report · CCN 200066 · FY 2004
MAYO REGIONAL HOSPITAL
DOVER-FOXCROFT, ME 04426 · Fiscal year ending 2004-09-30
$29.5M
TOTAL REVENUES
$3.2M
NET INCOME
11.0%
OPERATING MARGIN
728
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $29.5M
- Total costs
- $27.8M
- Net income
- $3.2M
- Operating margin
- 11.0%
- Total charges
- $45.2M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $1.5M
- Total assets
- $24.3M
- Total liabilities
- $10.1M
- Fund balance
- $14.3M
02 — UTILIZATION
Utilization
- Total beds
- 46
- Bed days available
- 46
- Total inpatient days
- 4,564
- Medicare inpatient days
- 1,021
- Medicaid inpatient days
- 248
- Total outpatient visits
- 1,354
- Total discharges
- 728
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2004-09-30 | 728 | $29.5M | $3.2M | 11.0% |
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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
42 hospitals filing FY2004
- Median operating margin
- 3.2%
- 25th percentile margin
- 1.5%
- 75th percentile margin
- 6.7%
- Median discharges
- 1,029
- Median net income
- $1.4M
- Median bed count
- 51