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▸ Cost Report · CCN 214019 · FY 2010
UPPER SHORE COMMUNITY MENTAL HEALTH
CHESTERTOWN, MD 21620- · Fiscal year ending 2010-01-31
1064 beds⚠ Distress flagged
$307K
TOTAL REVENUES
−$5.7M
NET INCOME
-1871.3%
OPERATING MARGIN
6
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $307K
- Total costs
- $6.0M
- Net income
- −$5.7M
- Operating margin
- -1871.3%
- Total charges
- $307K
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- —
- Total assets
- $6.8M
- Total liabilities
- —
- Fund balance
- —
02 — UTILIZATION
Utilization
- Total beds
- 64
- Bed days available
- 64
- Total inpatient days
- 6,935
- Medicare inpatient days
- 204
- Medicaid inpatient days
- 4
- Total outpatient visits
- 122
- Total discharges
- 6
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2010-01-31 | 6 | $307K | −$5.7M | -1871.3% |
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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 1 distress signal. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — MD
52 hospitals filing FY2010
- Median operating margin
- 2.0%
- 25th percentile margin
- -1.7%
- 75th percentile margin
- 5.0%
- Median discharges
- 4,330
- Median net income
- $2.5M
- Median bed count
- 201