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▸ Cost Report · CCN 300015 · FY 2004
THE MEMORIAL HOSPITAL
NORTH CONWAY, NH 03860 · Fiscal year ending 2004-10-31
235 beds
$11.8M
TOTAL REVENUES
$1.3M
NET INCOME
10.9%
OPERATING MARGIN
270
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $11.8M
- Total costs
- $10.9M
- Net income
- $1.3M
- Operating margin
- 10.9%
- Total charges
- $20.6M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $347K
- Total assets
- $30.6M
- Total liabilities
- $5.4M
- Fund balance
- $25.2M
02 — UTILIZATION
Utilization
- Total beds
- 35
- Bed days available
- 12
- Total inpatient days
- 2,146
- Medicare inpatient days
- 244
- Medicaid inpatient days
- 246
- Total outpatient visits
- 526
- Total discharges
- 270
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2004-10-31 | 270 | $11.8M | $1.3M | 10.9% |
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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 →
04 — PEER BENCHMARK
Peer cohort — NH
33 hospitals filing FY2004
- Median operating margin
- 6.0%
- 25th percentile margin
- 2.7%
- 75th percentile margin
- 9.6%
- Median discharges
- 728
- Median net income
- $1.5M
- Median bed count
- 50