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Cost Report ·
CCN 280034
· FY
1996
LUTHERAN COMMUNITY HOSPITAL
NORFOLK, NE 68702-08 · Fiscal year ending
1996-09-30
1
97
beds
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$14.4M
TOTAL REVENUES
$1.3M
NET INCOME
8.8%
OPERATING MARGIN
866
DISCHARGES
01 — FINANCIAL
Financial summary
Total revenues
$14.4M
Total costs
$13.5M
Net income
$1.3M
Operating margin
8.8%
Total charges
$19.2M
Medicare charges
—
Medicaid charges
—
Charity care charges
—
Uncompensated care
—
Bad debt
$379K
Total assets
$27.8M
Total liabilities
$8.6M
Fund balance
$19.3M
02 — UTILIZATION
Utilization
Total beds
97
Bed days available
57
Total inpatient days
7,891
Medicare inpatient days
827
Medicaid inpatient days
363
Total outpatient visits
1,905
Total discharges
866
Total FTEs
—
Inpatient residents
—
Outpatient residents
—
04 — PEER BENCHMARK
Peer cohort — NE
34 hospitals filing FY1996
Median operating margin
7.5%
25th percentile margin
2.9%
75th percentile margin
8.9%
Median discharges
455
Median net income
$390K
Median bed count
58
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