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Cost Report ·
CCN 240146
· FY
2003
WASECA MEDICAL CENTER - MHS
WASECA, MN 56093 · Fiscal year ending
2003-02-28
2
24
beds
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$15.4M
TOTAL REVENUES
$651K
NET INCOME
4.2%
OPERATING MARGIN
388
DISCHARGES
01 — FINANCIAL
Financial summary
Total revenues
$15.4M
Total costs
$14.6M
Net income
$651K
Operating margin
4.2%
Total charges
$20.4M
Medicare charges
—
Medicaid charges
—
Charity care charges
—
Uncompensated care
—
Bad debt
$179K
Total assets
$13.6M
Total liabilities
$944K
Fund balance
$12.6M
02 — UTILIZATION
Utilization
Total beds
24
Bed days available
28
Total inpatient days
2,220
Medicare inpatient days
110
Medicaid inpatient days
135
Total outpatient visits
708
Total discharges
388
Total FTEs
—
Inpatient residents
—
Outpatient residents
—
03 — HISTORY
Latest filing
Fiscal year
Discharges
Revenue
Net income
Margin
2003-02-28
388
$15.4M
$651K
4.2%
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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 — MN
149 hospitals filing FY2003
Median operating margin
4.7%
25th percentile margin
1.1%
75th percentile margin
7.7%
Median discharges
474
Median net income
$797K
Median bed count
34
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