▸ Cost Report · CCN 261993 · FY 2022
PEACE HAVEN ASSOCIATION
ST LOUIS, MO 63127-1214 · Fiscal year ending 2022-03-31
$1.4M
TOTAL REVENUES
−$466K
NET INCOME
-33.1%
OPERATING MARGIN
6
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $1.4M
- Total costs
- $3.0M
- Net income
- −$466K
- Operating margin
- -33.1%
- Total charges
- —
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $1.1M
- Total assets
- $20.2M
- Total liabilities
- $321K
- Fund balance
- $19.9M
02 — UTILIZATION
Utilization
- Total beds
- 14
- Bed days available
- 2,968
- Total inpatient days
- 2,018
- Medicare inpatient days
- 102
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 6
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2022-03-31 | 6 | $1.4M | −$466K | -33.1% |
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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
135 hospitals filing FY2022
- Median operating margin
- 1.8%
- 25th percentile margin
- -7.0%
- 75th percentile margin
- 9.5%
- Median discharges
- 1,790
- Median net income
- $786K
- Median bed count
- 67
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 32312 | — | — |
| 46234 | — | — |
| 55424 | — | — |
| 63005 | — | — |
| 63011 | — | — |
| 63017 | — | — |
| 63021 | — | — |
| 63127 | — | — |
| 63131 | — | — |
| 29492 | — | — |
CROSS-REFERENCE
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