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Cost Report ·
CCN 223028
· FY
2005
WHITTIER HOSPITAL-HAVERHILL
HAVERHILL, MA 01832 · Fiscal year ending
2005-09-30
4
60
beds
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$16.0M
TOTAL REVENUES
$1.5M
NET INCOME
9.4%
OPERATING MARGIN
826
DISCHARGES
01 — FINANCIAL
Financial summary
Total revenues
$16.0M
Total costs
$14.5M
Net income
$1.5M
Operating margin
9.4%
Total charges
$25.0M
Medicare charges
—
Medicaid charges
—
Charity care charges
—
Uncompensated care
—
Bad debt
$31K
Total assets
$21.5M
Total liabilities
$17.8M
Fund balance
$3.8M
02 — UTILIZATION
Utilization
Total beds
60
Bed days available
60
Total inpatient days
15,159
Medicare inpatient days
51
Medicaid inpatient days
142
Total outpatient visits
932
Total discharges
826
Total FTEs
—
Inpatient residents
—
Outpatient residents
—
03 — HISTORY
Latest filing
Fiscal year
Discharges
Revenue
Net income
Margin
2005-09-30
826
$16.0M
$1.5M
9.4%
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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.
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04 — PEER BENCHMARK
Peer cohort — MA
111 hospitals filing FY2005
Median operating margin
2.6%
25th percentile margin
-1.4%
75th percentile margin
7.2%
Median discharges
1,521
Median net income
$1.2M
Median bed count
120
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