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▸ Cost Report · CCN 222026 · FY 2015
SHAUGHNESSY-KAPLAN REHABILITATION HO
SALEM, MA 01970 · Fiscal year ending 2015-07-31
12120 beds⚠ Distress flagged
$27.9M
TOTAL REVENUES
−$15.8M
NET INCOME
-56.8%
OPERATING MARGIN
40
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $27.9M
- Total costs
- $44.2M
- Net income
- −$15.8M
- Operating margin
- -56.8%
- Total charges
- $67.0M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $465K
- Total assets
- —
- Total liabilities
- —
- Fund balance
- —
02 — UTILIZATION
Utilization
- Total beds
- 120
- Bed days available
- —
- Total inpatient days
- 14,319
- Medicare inpatient days
- 1,282
- Medicaid inpatient days
- 235
- Total outpatient visits
- 508
- Total discharges
- 40
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2015-07-31 | 40 | $27.9M | −$15.8M | -56.8% |
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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 2 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — MA 1
97 hospitals filing FY2015
- Median operating margin
- 4.3%
- 25th percentile margin
- -0.9%
- 75th percentile margin
- 10.3%
- Median discharges
- 363
- Median net income
- $3.5M
- Median bed count
- 120