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▸ Cost Report · CCN 240011 · FY 2004
GLENCOE REGIONAL HEALTH SERVICES
GLENCOE, MN 55336 · Fiscal year ending 2004-08-31
249 beds
$24.7M
TOTAL REVENUES
$1.7M
NET INCOME
6.8%
OPERATING MARGIN
525
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $24.7M
- Total costs
- $23.5M
- Net income
- $1.7M
- Operating margin
- 6.8%
- Total charges
- $43.0M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $528K
- Total assets
- $44.0M
- Total liabilities
- $22.7M
- Fund balance
- $21.4M
02 — UTILIZATION
Utilization
- Total beds
- 49
- Bed days available
- 33
- Total inpatient days
- 3,452
- Medicare inpatient days
- 223
- Medicaid inpatient days
- 292
- Total outpatient visits
- 1,530
- Total discharges
- 525
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2004-08-31 | 525 | $24.7M | $1.7M | 6.8% |
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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 →
04 — PEER BENCHMARK
Peer cohort — MN
148 hospitals filing FY2004
- Median operating margin
- 4.7%
- 25th percentile margin
- 1.7%
- 75th percentile margin
- 7.5%
- Median discharges
- 445
- Median net income
- $875K
- Median bed count
- 36