▸ Cost Report · CCN 260115 · FY 2012
MISSOURI BAPTIST HOSPITAL SULLIVAN
SULLIVAN, MO 63080 · Fiscal year ending 2012-08-31
$32.3M
TOTAL REVENUES
$223K
NET INCOME
0.7%
OPERATING MARGIN
217
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $32.3M
- Total costs
- $32.3M
- Net income
- $223K
- Operating margin
- 0.7%
- Total charges
- $87.8M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $455K
- Total assets
- —
- Total liabilities
- —
- Fund balance
- —
02 — UTILIZATION
Utilization
- Total beds
- 35
- Bed days available
- —
- Total inpatient days
- 4,082
- Medicare inpatient days
- 734
- Medicaid inpatient days
- 297
- Total outpatient visits
- 1,181
- Total discharges
- 217
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2012-08-31 | 217 | $32.3M | $223K | 0.7% |
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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 2 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — MO 1
81 hospitals filing FY2012
- Median operating margin
- 4.2%
- 25th percentile margin
- -0.6%
- 75th percentile margin
- 7.6%
- Median discharges
- 311
- Median net income
- $2.4M
- Median bed count
- 113
CROSS-REFERENCE
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