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Cost Report ·
CCN 230171
· FY
2004
LAKESHORE COMMUNITY HOSPITAL
SHELBY, MI 49455 · Fiscal year ending
2004-09-30
2
24
beds
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$2.4M
TOTAL REVENUES
$202K
NET INCOME
8.5%
OPERATING MARGIN
80
DISCHARGES
01 — FINANCIAL
Financial summary
Total revenues
$2.4M
Total costs
$2.2M
Net income
$202K
Operating margin
8.5%
Total charges
$4.1M
Medicare charges
—
Medicaid charges
—
Charity care charges
—
Uncompensated care
—
Bad debt
$69K
Total assets
$8.5M
Total liabilities
$3.5M
Fund balance
$5.1M
02 — UTILIZATION
Utilization
Total beds
24
Bed days available
8
Total inpatient days
715
Medicare inpatient days
190
Medicaid inpatient days
84
Total outpatient visits
190
Total discharges
80
Total FTEs
—
Inpatient residents
—
Outpatient residents
—
03 — HISTORY
Latest filing
Fiscal year
Discharges
Revenue
Net income
Margin
2004-09-30
80
$2.4M
$202K
8.5%
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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 — MI
179 hospitals filing FY2004
Median operating margin
3.2%
25th percentile margin
-0.1%
75th percentile margin
7.8%
Median discharges
945
Median net income
$1.3M
Median bed count
65
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