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▸ Cost Report · CCN 264011 · FY 2009
MID-MO MENTAL HEALTH CENTER
COLUMBIA, MO 65201 · Fiscal year ending 2009-06-30
1059 beds⚠ Distress flagged
$13.1M
TOTAL REVENUES
−$2.1M
NET INCOME
-15.7%
OPERATING MARGIN
288
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $13.1M
- Total costs
- $15.1M
- Net income
- −$2.1M
- Operating margin
- -15.7%
- Total charges
- $14.9M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- —
- Total assets
- —
- Total liabilities
- —
- Fund balance
- —
02 — UTILIZATION
Utilization
- Total beds
- 59
- Bed days available
- 63
- Total inpatient days
- 21,687
- Medicare inpatient days
- 1,138
- Medicaid inpatient days
- 244
- Total outpatient visits
- 1,618
- Total discharges
- 288
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2009-06-30 | 288 | $13.1M | −$2.1M | -15.7% |
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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 1 distress signal. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — MO
151 hospitals filing FY2009
- Median operating margin
- 3.3%
- 25th percentile margin
- -2.3%
- 75th percentile margin
- 8.2%
- Median discharges
- 721
- Median net income
- $862K
- Median bed count
- 71