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Cost Report ·
CCN 220079
· FY
1999
CARITAS SOUTHWOOD
NORFOLK, MA 02056 · Fiscal year ending
1999-10-31
2
126
beds
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$1.3M
TOTAL REVENUES
$195K
NET INCOME
15.2%
OPERATING MARGIN
11
DISCHARGES
01 — FINANCIAL
Financial summary
Total revenues
$1.3M
Total costs
$1.1M
Net income
$195K
Operating margin
15.2%
Total charges
$1.7M
Medicare charges
—
Medicaid charges
—
Charity care charges
—
Uncompensated care
—
Bad debt
—
Total assets
—
Total liabilities
—
Fund balance
—
02 — UTILIZATION
Utilization
Total beds
126
Bed days available
11
Total inpatient days
482
Medicare inpatient days
437
Medicaid inpatient days
8
Total outpatient visits
138
Total discharges
11
Total FTEs
—
Inpatient residents
—
Outpatient residents
—
03 — HISTORY
Latest filing
Fiscal year
Discharges
Revenue
Net income
Margin
1999-10-31
11
$1.3M
$195K
15.2%
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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.
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04 — PEER BENCHMARK
Peer cohort — MA
124 hospitals filing FY1999
Median operating margin
1.6%
25th percentile margin
-5.0%
75th percentile margin
5.4%
Median discharges
1,348
Median net income
$406K
Median bed count
124
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