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▸ Cost Report · CCN 330132 · FY 2018
TLC HEALTH NETWORK
IRVING, NY 14081 · Fiscal year ending 2018-02-19
$2.7M
TOTAL REVENUES
−$303K
NET INCOME
-11.1%
OPERATING MARGIN
—
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $2.7M
- Total costs
- $3.5M
- Net income
- −$303K
- Operating margin
- -11.1%
- Total charges
- $6.4M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $459K
- Total assets
- —
- Total liabilities
- —
- Fund balance
- —
02 — UTILIZATION
Utilization
- Total beds
- 25
- Bed days available
- —
- Total inpatient days
- —
- Medicare inpatient days
- —
- Medicaid inpatient days
- 203
- Total outpatient visits
- —
- Total discharges
- —
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2018-02-19 | — | $2.7M | −$303K | -11.1% |
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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 →
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 — NY 2
12 hospitals filing FY2018
- Median operating margin
- 0.4%
- 25th percentile margin
- -1.9%
- 75th percentile margin
- 6.9%
- Median discharges
- 179
- Median net income
- $677K
- Median bed count
- 100