HCRIS
Cost Report · CCN 220050 · FY 2016

BAYSTATE MARY LANE HOSPITAL CORPORAT

WARE, MA 01082 · Fiscal year ending 2016-09-09

1225 beds⚠ Distress flaggedSystem: baystate mary
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$20.4M
TOTAL REVENUES
−$1.5M
NET INCOME
-7.4%
OPERATING MARGIN
34
DISCHARGES
01 — FINANCIAL

Financial summary

Total revenues
$20.4M
Total costs
$23.0M
Net income
−$1.5M
Operating margin
-7.4%
Total charges
$46.1M
Medicare charges
Medicaid charges
Charity care charges
Uncompensated care
Bad debt
$1.1M
Total assets
Total liabilities
Fund balance
02 — UTILIZATION

Utilization

Total beds
25
Bed days available
Total inpatient days
1,891
Medicare inpatient days
109
Medicaid inpatient days
146
Total outpatient visits
740
Total discharges
34
Total FTEs
Inpatient residents
Outpatient residents
03 — HISTORY

Latest filing

Fiscal yearDischargesRevenueNet incomeMargin
2016-09-0934$20.4M−$1.5M-7.4%
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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 — MA 1

96 hospitals filing FY2016

Median operating margin
3.5%
25th percentile margin
0.1%
75th percentile margin
8.6%
Median discharges
282
Median net income
$2.3M
Median bed count
129
CROSS-REFERENCE

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