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Cost Report ·
CCN 270019
· FY
2002
ST. LUKE COMMUNITY HOSP. & NRS HM
RONAN, MT 59864- · Fiscal year ending
2002-05-31
2
24
beds
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$6.5M
TOTAL REVENUES
$314K
NET INCOME
4.8%
OPERATING MARGIN
122
DISCHARGES
01 — FINANCIAL
Financial summary
Total revenues
$6.5M
Total costs
$6.2M
Net income
$314K
Operating margin
4.8%
Total charges
$8.8M
Medicare charges
—
Medicaid charges
—
Charity care charges
—
Uncompensated care
—
Bad debt
$64K
Total assets
$15.6M
Total liabilities
$5.6M
Fund balance
$10.0M
02 — UTILIZATION
Utilization
Total beds
24
Bed days available
10
Total inpatient days
973
Medicare inpatient days
289
Medicaid inpatient days
75
Total outpatient visits
331
Total discharges
122
Total FTEs
—
Inpatient residents
—
Outpatient residents
—
03 — HISTORY
Latest filing
Fiscal year
Discharges
Revenue
Net income
Margin
2002-05-31
122
$6.5M
$314K
4.8%
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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 — MT
67 hospitals filing FY2002
Median operating margin
2.0%
25th percentile margin
-4.6%
75th percentile margin
6.0%
Median discharges
156
Median net income
$91K
Median bed count
20
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