▸ Cost Report · Loading…
▸ Cost Report · CCN 260228 · FY 2015
MERCY HOSPITAL CARTHAGE
CARTHAGE, MO 64836 · Fiscal year ending 2015-02-04
$21.1M
TOTAL REVENUES
−$4.5M
NET INCOME
-21.2%
OPERATING MARGIN
107
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $21.1M
- Total costs
- $25.8M
- Net income
- −$4.5M
- Operating margin
- -21.2%
- Total charges
- $58.3M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $196K
- Total assets
- —
- Total liabilities
- —
- Fund balance
- —
02 — UTILIZATION
Utilization
- Total beds
- 25
- Bed days available
- —
- Total inpatient days
- 2,264
- Medicare inpatient days
- 434
- Medicaid inpatient days
- 198
- Total outpatient visits
- 660
- Total discharges
- 107
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2015-02-04 | 107 | $21.1M | −$4.5M | -21.2% |
Upgrade to see all 3 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 1 distress signal. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — MO 2
70 hospitals filing FY2015
- Median operating margin
- 0.9%
- 25th percentile margin
- -4.8%
- 75th percentile margin
- 7.0%
- Median discharges
- 79
- Median net income
- $327K
- Median bed count
- 25