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Cost Report ·
CCN 320079
· FY
2006
KASEMAN PRESBYTERIAN HOSPITAL
ALBUQUERQUE, NM 87110 · Fiscal year ending
2006-09-30
2
39
beds
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$69.7M
TOTAL REVENUES
$7.5M
NET INCOME
10.8%
OPERATING MARGIN
381
DISCHARGES
01 — FINANCIAL
Financial summary
Total revenues
$69.7M
Total costs
$53.6M
Net income
$7.5M
Operating margin
10.8%
Total charges
$161.3M
Medicare charges
—
Medicaid charges
—
Charity care charges
—
Uncompensated care
—
Bad debt
$206K
Total assets
$121.9M
Total liabilities
$3.6M
Fund balance
$118.3M
02 — UTILIZATION
Utilization
Total beds
39
Bed days available
29
Total inpatient days
4,532
Medicare inpatient days
93
Medicaid inpatient days
364
Total outpatient visits
1,163
Total discharges
381
Total FTEs
—
Inpatient residents
—
Outpatient residents
—
03 — HISTORY
Latest filing
Fiscal year
Discharges
Revenue
Net income
Margin
2006-09-30
381
$69.7M
$7.5M
10.8%
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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.
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04 — PEER BENCHMARK
Peer cohort — NM
45 hospitals filing FY2006
Median operating margin
7.5%
25th percentile margin
4.6%
75th percentile margin
15.2%
Median discharges
586
Median net income
$3.5M
Median bed count
49
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