▸ Cost Report · Loading…
▸ Cost Report · CCN 310067 · FY 2002
ST. CLARES HOSPITAL - DOVER
DOVER, NJ 07801-3311 · Fiscal year ending 2002-09-30
1112 beds⚠ Distress flagged
$33.9M
TOTAL REVENUES
−$12.8M
NET INCOME
-37.8%
OPERATING MARGIN
2
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $33.9M
- Total costs
- $48.4M
- Net income
- −$12.8M
- Operating margin
- -37.8%
- Total charges
- $79.1M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $1.7M
- Total assets
- $195.7M
- Total liabilities
- $134.3M
- Fund balance
- $61.4M
02 — UTILIZATION
Utilization
- Total beds
- 112
- Bed days available
- 112
- Total inpatient days
- 29
- Medicare inpatient days
- 26
- Medicaid inpatient days
- 382
- Total outpatient visits
- 3
- Total discharges
- 2
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2002-09-30 | 2 | $33.9M | −$12.8M | -37.8% |
Upgrade to see all 7 filings on file.See Solo · $499/yr →
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 2 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — NJ
109 hospitals filing FY2002
- Median operating margin
- 1.7%
- 25th percentile margin
- -2.4%
- 75th percentile margin
- 5.5%
- Median discharges
- 3,267
- Median net income
- $964K
- Median bed count
- 204