HCRIS
Cost Report · CCN 330232 · FY 2018

SETON HEALTH

TROY, NY 12180 · Fiscal year ending 2018-12-31

120 beds⚠ Distress flaggedSystem: seton
CSV Excel Raw worksheets · Solo+
−$8.1M
TOTAL REVENUES
$2.8M
NET INCOME
-34.7%
OPERATING MARGIN
233
DISCHARGES
01 — FINANCIAL

Financial summary

Total revenues
−$8.1M
Total costs
$34.0M
Net income
$2.8M
Operating margin
-34.7%
Total charges
$99.0M
Medicare charges
$1.5M
Medicaid charges
$80K
Charity care charges
$253K
Uncompensated care
$646K
Bad debt
$1.1M
Total assets
$72.5M
Total liabilities
−$4.3M
Fund balance
02 — UTILIZATION

Utilization

Total beds
20
Bed days available
3,680
Total inpatient days
3,259
Medicare inpatient days
467
Medicaid inpatient days
703
Total outpatient visits
Total discharges
233
Total FTEs
225
Inpatient residents
Outpatient residents
03 — HISTORY

Latest filing

Fiscal yearDischargesRevenueNet incomeMargin
2018-12-31233−$8.1M$2.8M-34.7%
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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
07 — MARKET (HSAF)

Top patient-origin ZIPs

Catchment based on CMS Hospital Service Area File (PY2018)

ZIPCasesBed days
11435
12010
12033
12037
12047
12052
12065
12067
12144
10304
CROSS-REFERENCE

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