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▸ Cost Report · CCN 220076 · FY 2003
WALTHAM HOSPITAL
WALTHAM, MA 02154 · Fiscal year ending 2003-07-29
2114 beds⚠ Distress flagged
$39.2M
TOTAL REVENUES
−$8.2M
NET INCOME
-20.8%
OPERATING MARGIN
1,749
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $39.2M
- Total costs
- $52.5M
- Net income
- −$8.2M
- Operating margin
- -20.8%
- Total charges
- $82.0M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $5.1M
- Total assets
- $5.1M
- Total liabilities
- $4.8M
- Fund balance
- $219K
02 — UTILIZATION
Utilization
- Total beds
- 114
- Bed days available
- 94
- Total inpatient days
- 12,626
- Medicare inpatient days
- 506
- Medicaid inpatient days
- 445
- Total outpatient visits
- 2,841
- Total discharges
- 1,749
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2003-07-29 | 1,749 | $39.2M | −$8.2M | -20.8% |
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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 3 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — MA
116 hospitals filing FY2003
- Median operating margin
- 1.4%
- 25th percentile margin
- -4.4%
- 75th percentile margin
- 5.0%
- Median discharges
- 1,522
- Median net income
- $298K
- Median bed count
- 120