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▸ Cost Report · CCN 230087 · FY 2002
TRILLIUM HOSPITAL
ALBION, MI 49224- · Fiscal year ending 2002-02-05
255 beds⚠ Distress flagged
$1.3M
TOTAL REVENUES
−$702K
NET INCOME
-54.9%
OPERATING MARGIN
53
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $1.3M
- Total costs
- $2.0M
- Net income
- −$702K
- Operating margin
- -54.9%
- Total charges
- $2.1M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $48K
- Total assets
- $8.1M
- Total liabilities
- $9.8M
- Fund balance
- −$1.7M
02 — UTILIZATION
Utilization
- Total beds
- 55
- Bed days available
- 5
- Total inpatient days
- 310
- Medicare inpatient days
- 14
- Medicaid inpatient days
- 211
- Total outpatient visits
- 97
- Total discharges
- 53
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2002-02-05 | 53 | $1.3M | −$702K | -54.9% |
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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 3 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — MI
176 hospitals filing FY2002
- Median operating margin
- 2.7%
- 25th percentile margin
- -1.6%
- 75th percentile margin
- 6.2%
- Median discharges
- 1,042
- Median net income
- $741K
- Median bed count
- 80