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▸ Cost Report · CCN 300010 · FY 2005
SPEARE MEMORIAL HOSPITAL
PLYMOUTH, NH 03264 · Fiscal year ending 2005-04-30
235 beds⚠ Distress flagged
$22.6M
TOTAL REVENUES
$397K
NET INCOME
1.8%
OPERATING MARGIN
491
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $22.6M
- Total costs
- $22.2M
- Net income
- $397K
- Operating margin
- 1.8%
- Total charges
- $39.2M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $10
- Total assets
- $43.3M
- Total liabilities
- $19.0M
- Fund balance
- $24.3M
02 — UTILIZATION
Utilization
- Total beds
- 35
- Bed days available
- 29
- Total inpatient days
- 4,120
- Medicare inpatient days
- 548
- Medicaid inpatient days
- 230
- Total outpatient visits
- 1,068
- Total discharges
- 491
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2005-04-30 | 491 | $22.6M | $397K | 1.8% |
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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 1 distress signal. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — NH
32 hospitals filing FY2005
- Median operating margin
- 7.0%
- 25th percentile margin
- 2.9%
- 75th percentile margin
- 9.7%
- Median discharges
- 679
- Median net income
- $2.5M
- Median bed count
- 69