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▸ Cost Report · CCN 330001 · FY 2002
HORTON MEDICAL CENTER
MIDDLETOWN, NY 10940 · Fiscal year ending 2002-12-31
2247 beds
$134.5M
TOTAL REVENUES
$8.2M
NET INCOME
6.1%
OPERATING MARGIN
4,478
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $134.5M
- Total costs
- $122.0M
- Net income
- $8.2M
- Operating margin
- 6.1%
- Total charges
- $320.8M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $2.1M
- Total assets
- $119.5M
- Total liabilities
- $81.7M
- Fund balance
- $37.7M
02 — UTILIZATION
Utilization
- Total beds
- 247
- Bed days available
- 487
- Total inpatient days
- 55,801
- Medicare inpatient days
- 6,268
- Medicaid inpatient days
- 1,171
- Total outpatient visits
- 10,125
- Total discharges
- 4,478
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2002-12-31 | 4,478 | $134.5M | $8.2M | 6.1% |
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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 — NY
250 hospitals filing FY2002
- Median operating margin
- -0.1%
- 25th percentile margin
- -4.0%
- 75th percentile margin
- 2.3%
- Median discharges
- 2,316
- Median net income
- −$391K
- Median bed count
- 175