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Cost Report ·
CCN 224035
· FY
2000
CHARLES RIVER HOSPITAL
WELLESLEY, MA 02181 · Fiscal year ending
2000-06-30
4
62
beds
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$10.6M
TOTAL REVENUES
$2.7M
NET INCOME
25.1%
OPERATING MARGIN
432
DISCHARGES
01 — FINANCIAL
Financial summary
Total revenues
$10.6M
Total costs
$8.0M
Net income
$2.7M
Operating margin
25.1%
Total charges
$22.2M
Medicare charges
—
Medicaid charges
—
Charity care charges
—
Uncompensated care
—
Bad debt
$68K
Total assets
$5.2M
Total liabilities
$24.4M
Fund balance
−$19.2M
02 — UTILIZATION
Utilization
Total beds
62
Bed days available
62
Total inpatient days
16,711
Medicare inpatient days
9,403
Medicaid inpatient days
156
Total outpatient visits
1,470
Total discharges
432
Total FTEs
—
Inpatient residents
—
Outpatient residents
—
03 — HISTORY
Latest filing
Fiscal year
Discharges
Revenue
Net income
Margin
2000-06-30
432
$10.6M
$2.7M
25.1%
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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
116 hospitals filing FY2000
Median operating margin
0.7%
25th percentile margin
-5.0%
75th percentile margin
4.5%
Median discharges
1,416
Median net income
$249K
Median bed count
124
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