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Cost Report ·
CCN 260003
· FY
2004
ST. JOHN S HOSPITAL - AURORA
AURORA, MO 65605 · Fiscal year ending
2004-05-12
1
49
beds
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$11.1M
TOTAL REVENUES
$349K
NET INCOME
3.1%
OPERATING MARGIN
440
DISCHARGES
01 — FINANCIAL
Financial summary
Total revenues
$11.1M
Total costs
$10.9M
Net income
$349K
Operating margin
3.1%
Total charges
$17.1M
Medicare charges
—
Medicaid charges
—
Charity care charges
—
Uncompensated care
—
Bad debt
$175K
Total assets
$10.6M
Total liabilities
$2.8M
Fund balance
$7.8M
02 — UTILIZATION
Utilization
Total beds
49
Bed days available
43
Total inpatient days
3,452
Medicare inpatient days
991
Medicaid inpatient days
166
Total outpatient visits
1,091
Total discharges
440
Total FTEs
—
Inpatient residents
—
Outpatient residents
—
03 — HISTORY
Latest filing
Fiscal year
Discharges
Revenue
Net income
Margin
2004-05-12
440
$11.1M
$349K
3.1%
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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 — MO
142 hospitals filing FY2004
Median operating margin
3.7%
25th percentile margin
-0.5%
75th percentile margin
9.2%
Median discharges
1,060
Median net income
$969K
Median bed count
81
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