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Cost Report ·
CCN 224017
· FY
1996
H.C. SOLOMON MENTAL HEALTH CENTER
LOWELL, MA 01854 · Fiscal year ending
1996-12-31
10
16
beds
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$3.0M
TOTAL REVENUES
$1.1M
NET INCOME
38.3%
OPERATING MARGIN
15
DISCHARGES
01 — FINANCIAL
Financial summary
Total revenues
$3.0M
Total costs
$1.8M
Net income
$1.1M
Operating margin
38.3%
Total charges
$3.0M
Medicare charges
—
Medicaid charges
—
Charity care charges
—
Uncompensated care
—
Bad debt
—
Total assets
$1.9M
Total liabilities
—
Fund balance
$1.9M
02 — UTILIZATION
Utilization
Total beds
16
Bed days available
8
Total inpatient days
1,845
Medicare inpatient days
508
Medicaid inpatient days
87
Total outpatient visits
59
Total discharges
15
Total FTEs
—
Inpatient residents
—
Outpatient residents
—
04 — PEER BENCHMARK
Peer cohort — MA
99 hospitals filing FY1996
Median operating margin
2.6%
25th percentile margin
-0.2%
75th percentile margin
5.7%
Median discharges
2,096
Median net income
$1.1M
Median bed count
147
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