▸ Cost Report · Loading…
▸ Cost Report · CCN 330148 · FY 2004
LITTLE FALLS HOSPITAL
LITTLE FALLS, NY 13365 · Fiscal year ending 2004-09-30
2100 beds⚠ Distress flagged
$13.6M
TOTAL REVENUES
−$1.1M
NET INCOME
-7.8%
OPERATING MARGIN
930
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $13.6M
- Total costs
- $18.0M
- Net income
- −$1.1M
- Operating margin
- -7.8%
- Total charges
- $29.7M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $3.3M
- Total assets
- $9.7M
- Total liabilities
- $6.5M
- Fund balance
- $3.2M
02 — UTILIZATION
Utilization
- Total beds
- 100
- Bed days available
- 75
- Total inpatient days
- 7,212
- Medicare inpatient days
- 837
- Medicaid inpatient days
- 304
- Total outpatient visits
- 1,563
- Total discharges
- 930
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2004-09-30 | 930 | $13.6M | −$1.1M | -7.8% |
Upgrade to see all 9 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 3 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — NY
242 hospitals filing FY2004
- Median operating margin
- 0.8%
- 25th percentile margin
- -3.6%
- 75th percentile margin
- 3.6%
- Median discharges
- 2,377
- Median net income
- $326K
- Median bed count
- 174