▸ Cost Report · CCN 290056 · FY 2019
ORTHOPEDIC SPECIALTY HOSPITAL
LAS VEGAS, NV 89148 · Fiscal year ending 2019-10-31
$12.7M
TOTAL REVENUES
−$10.9M
NET INCOME
-85.8%
OPERATING MARGIN
1,520
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $12.7M
- Total costs
- $23.7M
- Net income
- −$10.9M
- Operating margin
- -85.8%
- Total charges
- $49.7M
- Medicare charges
- $13.3M
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- $391K
- Bad debt
- $42K
- Total assets
- $5.1M
- Total liabilities
- $29.3M
- Fund balance
- −$24.1M
02 — UTILIZATION
Utilization
- Total beds
- 130
- Bed days available
- 47,450
- Total inpatient days
- 8,816
- Medicare inpatient days
- 455
- Medicaid inpatient days
- 217
- Total outpatient visits
- —
- Total discharges
- 1,520
- Total FTEs
- 109
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2019-10-31 | 1,520 | $12.7M | −$10.9M | -85.8% |
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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.See Solo · $499/yr →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
This hospital tripped 3 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — NV
30 hospitals filing FY2019
- Median operating margin
- 10.2%
- 25th percentile margin
- 0.4%
- 75th percentile margin
- 18.5%
- Median discharges
- 2,912
- Median net income
- $7.1M
- Median bed count
- 110
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2020)
| ZIP | Cases | Bed days |
|---|---|---|
| 89134 | 15 | 20 |
| 89134 | 13 | 55 |
| 89129 | 12 | 34 |
| 89108 | 11 | 86 |
| 89131 | 11 | 19 |
| 89012 | — | — |
| 89011 | — | — |
| 84015 | — | — |
| 89030 | — | — |
| 89005 | — | — |
CROSS-REFERENCE
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