▸ Cost Report · Loading…
▸ Cost Report · CCN 260063 · FY 2004
LAFAYETTE REGIONAL HEALTH CENTER
LEXINGTON, MO 64067 · Fiscal year ending 2004-08-31
449 beds⚠ Distress flagged
$15.8M
TOTAL REVENUES
−$4.2M
NET INCOME
-26.3%
OPERATING MARGIN
696
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $15.8M
- Total costs
- $20.1M
- Net income
- −$4.2M
- Operating margin
- -26.3%
- Total charges
- $40.1M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $94K
- Total assets
- $7.2M
- Total liabilities
- $11.2M
- Fund balance
- −$4.0M
02 — UTILIZATION
Utilization
- Total beds
- 49
- Bed days available
- 45
- Total inpatient days
- 4,729
- Medicare inpatient days
- 323
- Medicaid inpatient days
- 138
- Total outpatient visits
- 1,064
- Total discharges
- 696
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2004-08-31 | 696 | $15.8M | −$4.2M | -26.3% |
Upgrade to see all 10 filings on file.See Solo · $499/yr →
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 2 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
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