HCRIS
Cost Report · CCN 212007 · FY 2012

UNIVERSITY SPECIALTY HOSPITAL

BALTIMORE, MD 21230 · Fiscal year ending 2012-07-31

12180 beds⚠ Distress flaggedSystem: university specialty
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$41.1M
TOTAL REVENUES
−$26.3M
NET INCOME
-63.9%
OPERATING MARGIN
601
DISCHARGES
01 — FINANCIAL

Financial summary

Total revenues
$41.1M
Total costs
$51.0M
Net income
−$26.3M
Operating margin
-63.9%
Total charges
$47.7M
Medicare charges
Medicaid charges
Charity care charges
Uncompensated care
Bad debt
$351K
Total assets
Total liabilities
Fund balance
02 — UTILIZATION

Utilization

Total beds
180
Bed days available
Total inpatient days
31,373
Medicare inpatient days
18,204
Medicaid inpatient days
351
Total outpatient visits
1,200
Total discharges
601
Total FTEs
Inpatient residents
Outpatient residents
03 — HISTORY

Latest filing

Fiscal yearDischargesRevenueNet incomeMargin
2012-07-31601$41.1M−$26.3M-63.9%
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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 — MD 1

50 hospitals filing FY2012

Median operating margin
1.2%
25th percentile margin
-1.8%
75th percentile margin
3.5%
Median discharges
1,143
Median net income
$1.5M
Median bed count
236
CROSS-REFERENCE

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