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▸ Cost Report · CCN 330075 · FY 2009
A. L. LEE MEMORIAL HOSPITAL
FULTON, NY 13069 · Fiscal year ending 2009-04-26
267 beds⚠ Distress flagged
$5.3M
TOTAL REVENUES
−$1.8M
NET INCOME
-34.3%
OPERATING MARGIN
193
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $5.3M
- Total costs
- $7.5M
- Net income
- −$1.8M
- Operating margin
- -34.3%
- Total charges
- $14.1M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $361K
- Total assets
- $11.9M
- Total liabilities
- $11.1M
- Fund balance
- $740K
02 — UTILIZATION
Utilization
- Total beds
- 67
- Bed days available
- 21
- Total inpatient days
- 1,782
- Medicare inpatient days
- 30
- Medicaid inpatient days
- 252
- Total outpatient visits
- 329
- Total discharges
- 193
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2009-04-26 | 193 | $5.3M | −$1.8M | -34.3% |
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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 3 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — NY
228 hospitals filing FY2009
- Median operating margin
- 2.8%
- 25th percentile margin
- -0.2%
- 75th percentile margin
- 6.1%
- Median discharges
- 1,983
- Median net income
- $1.9M
- Median bed count
- 167