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▸ Cost Report · CCN 264027 · FY 2014
SW MISSOURI PSYCHIATRIC REHAB CTR.
EL DORADO SPRINGS, MO 64772 · Fiscal year ending 2014-06-30
21016 beds⚠ Distress flagged
$4.2M
TOTAL REVENUES
−$2.0M
NET INCOME
-47.5%
OPERATING MARGIN
46
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $4.2M
- Total costs
- $6.2M
- Net income
- −$2.0M
- Operating margin
- -47.5%
- Total charges
- $4.1M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $354
- Total assets
- —
- Total liabilities
- —
- Fund balance
- —
02 — UTILIZATION
Utilization
- Total beds
- 16
- Bed days available
- —
- Total inpatient days
- 5,328
- Medicare inpatient days
- 202
- Medicaid inpatient days
- 80
- Total outpatient visits
- 90
- Total discharges
- 46
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2014-06-30 | 46 | $4.2M | −$2.0M | -47.5% |
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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 2
71 hospitals filing FY2014
- Median operating margin
- 0.6%
- 25th percentile margin
- -7.4%
- 75th percentile margin
- 7.3%
- Median discharges
- 94
- Median net income
- $138K
- Median bed count
- 25