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▸ Cost Report · CCN 331308 · FY 2003
MARY MC CLELLAN HOSPITAL INC.
CAMBRIDGE, NY 12816 · Fiscal year ending 2003-05-31
225 beds⚠ Distress flagged
$4.1M
TOTAL REVENUES
−$1.7M
NET INCOME
-41.0%
OPERATING MARGIN
73
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $4.1M
- Total costs
- $6.3M
- Net income
- −$1.7M
- Operating margin
- -41.0%
- Total charges
- $7.4M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $508K
- Total assets
- $10.3M
- Total liabilities
- $7.6M
- Fund balance
- $2.7M
02 — UTILIZATION
Utilization
- Total beds
- 25
- Bed days available
- 10
- Total inpatient days
- 586
- Medicare inpatient days
- 8
- Medicaid inpatient days
- 233
- Total outpatient visits
- 112
- Total discharges
- 73
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2003-05-31 | 73 | $4.1M | −$1.7M | -41.0% |
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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
248 hospitals filing FY2003
- Median operating margin
- 0.8%
- 25th percentile margin
- -4.6%
- 75th percentile margin
- 3.4%
- Median discharges
- 2,275
- Median net income
- $188K
- Median bed count
- 173