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Cost Report ·
CCN 260207
· FY
2016
OZARKS COMMUNITY HOSPITAL - SPRINGFI
SPRINGFIELD, MO 65803- · Fiscal year ending
2016-08-01
1
4
11
beds
System: ozarks springfi →
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$21.8M
TOTAL REVENUES
$5.1M
NET INCOME
23.6%
OPERATING MARGIN
53
DISCHARGES
01 — FINANCIAL
Financial summary
Total revenues
$21.8M
Total costs
$17.3M
Net income
$5.1M
Operating margin
23.6%
Total charges
$97.7M
Medicare charges
—
Medicaid charges
—
Charity care charges
—
Uncompensated care
—
Bad debt
$637K
Total assets
—
Total liabilities
—
Fund balance
—
02 — UTILIZATION
Utilization
Total beds
11
Bed days available
—
Total inpatient days
620
Medicare inpatient days
106
Medicaid inpatient days
269
Total outpatient visits
192
Total discharges
53
Total FTEs
—
Inpatient residents
—
Outpatient residents
—
03 — HISTORY
Latest filing
Fiscal year
Discharges
Revenue
Net income
Margin
2016-08-01
53
$21.8M
$5.1M
23.6%
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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 1
76 hospitals filing FY2016
Median operating margin
2.5%
25th percentile margin
-4.3%
75th percentile margin
7.5%
Median discharges
271
Median net income
$2.5M
Median bed count
112
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