▸ Cost Report · Loading…
▸ Cost Report · CCN 330232 · FY 2018
SETON HEALTH
TROY, NY 12180 · Fiscal year ending 2018-12-31
120 beds⚠ Distress flagged
−$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 year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2018-12-31 | 233 | −$8.1M | $2.8M | -34.7% |
Upgrade to see all 10 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 2 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — NY
191 hospitals filing FY2018
- Median operating margin
- 5.9%
- 25th percentile margin
- -1.8%
- 75th percentile margin
- 67.4%
- Median discharges
- 4,271
- Median net income
- $17.8M
- Median bed count
- 164