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Cost Report ·
CCN 260129
· FY
1996
GRIM-SMITH HOSPITAL AND CLINIC INC
KIRKSVILLE, MO 63501 · Fiscal year ending
1996-12-06
4
74
beds
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$16.1M
TOTAL REVENUES
$1.5M
NET INCOME
9.2%
OPERATING MARGIN
915
DISCHARGES
01 — FINANCIAL
Financial summary
Total revenues
$16.1M
Total costs
$14.7M
Net income
$1.5M
Operating margin
9.2%
Total charges
$25.9M
Medicare charges
—
Medicaid charges
—
Charity care charges
—
Uncompensated care
—
Bad debt
$147K
Total assets
$22.3M
Total liabilities
$17.1M
Fund balance
$5.2M
02 — UTILIZATION
Utilization
Total beds
74
Bed days available
38
Total inpatient days
5,539
Medicare inpatient days
535
Medicaid inpatient days
285
Total outpatient visits
1,736
Total discharges
915
Total FTEs
—
Inpatient residents
—
Outpatient residents
—
04 — PEER BENCHMARK
Peer cohort — MO
82 hospitals filing FY1996
Median operating margin
4.8%
25th percentile margin
1.1%
75th percentile margin
9.2%
Median discharges
1,035
Median net income
$806K
Median bed count
101
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