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▸ Cost Report · CCN 240143 · FY 2005
MADISON LUTHERAN HOME
MADISON, MN 56256 · Fiscal year ending 2005-09-30
212 beds⚠ Distress flagged
$11.7M
TOTAL REVENUES
$1.3M
NET INCOME
10.7%
OPERATING MARGIN
406
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $11.7M
- Total costs
- $10.9M
- Net income
- $1.3M
- Operating margin
- 10.7%
- Total charges
- $14.7M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $459K
- Total assets
- $14.2M
- Total liabilities
- $3.5M
- Fund balance
- $10.8M
02 — UTILIZATION
Utilization
- Total beds
- 12
- Bed days available
- 12
- Total inpatient days
- 1,663
- Medicare inpatient days
- 40
- Medicaid inpatient days
- 84
- Total outpatient visits
- 499
- Total discharges
- 406
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2005-09-30 | 406 | $11.7M | $1.3M | 10.7% |
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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 1 distress signal. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — MN
155 hospitals filing FY2005
- Median operating margin
- 5.3%
- 25th percentile margin
- 1.0%
- 75th percentile margin
- 9.4%
- Median discharges
- 477
- Median net income
- $1.0M
- Median bed count
- 25