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Cost Report ·
CCN 340180
· FY
2003
CAROLINAS SPECIALTY HOSPITAL
CHARLOTTE, NC 28207 · Fiscal year ending
2003-07-31
2
40
beds
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$1.4M
TOTAL REVENUES
$133K
NET INCOME
9.8%
OPERATING MARGIN
39
DISCHARGES
01 — FINANCIAL
Financial summary
Total revenues
$1.4M
Total costs
$1.2M
Net income
$133K
Operating margin
9.8%
Total charges
$5.9M
Medicare charges
—
Medicaid charges
—
Charity care charges
—
Uncompensated care
—
Bad debt
—
Total assets
$1.4M
Total liabilities
$3.3M
Fund balance
−$1.9M
02 — UTILIZATION
Utilization
Total beds
40
Bed days available
20
Total inpatient days
1,481
Medicare inpatient days
—
Medicaid inpatient days
26
Total outpatient visits
39
Total discharges
39
Total FTEs
—
Inpatient residents
—
Outpatient residents
—
04 — PEER BENCHMARK
Peer cohort — NC
134 hospitals filing FY2003
Median operating margin
3.6%
25th percentile margin
-0.0%
75th percentile margin
9.2%
Median discharges
1,693
Median net income
$1.3M
Median bed count
101
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