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▸ Cost Report · CCN 330402 · FY 2004
ELLENVILLE REGIONAL HOSPITAL
ELLENVILLE, NY 12428 · Fiscal year ending 2004-07-15
251 beds⚠ Distress flagged
$4.8M
TOTAL REVENUES
−$340K
NET INCOME
-7.1%
OPERATING MARGIN
194
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $4.8M
- Total costs
- $5.7M
- Net income
- −$340K
- Operating margin
- -7.1%
- Total charges
- $7.4M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $546K
- Total assets
- $2.8M
- Total liabilities
- $16.2M
- Fund balance
- −$13.3M
02 — UTILIZATION
Utilization
- Total beds
- 51
- Bed days available
- 27
- Total inpatient days
- 1,125
- Medicare inpatient days
- 279
- Medicaid inpatient days
- 105
- Total outpatient visits
- 367
- Total discharges
- 194
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2004-07-15 | 194 | $4.8M | −$340K | -7.1% |
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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 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