▸ Cost Report · CCN 360141 · FY 2018
NORTHSIDE MEDICAL CENTER
YOUNGSTOWN, OH 44501-0240 · Fiscal year ending 2018-09-20
−$22.9M
TOTAL REVENUES
$9.2M
NET INCOME
-40.2%
OPERATING MARGIN
2,127
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- −$22.9M
- Total costs
- $51.9M
- Net income
- $9.2M
- Operating margin
- -40.2%
- Total charges
- $264.4M
- Medicare charges
- $32.9M
- Medicaid charges
- —
- Charity care charges
- $453K
- Uncompensated care
- $1.3M
- Bad debt
- $4.1M
- Total assets
- $3.1M
- Total liabilities
- −$57.5M
- Fund balance
- —
02 — UTILIZATION
Utilization
- Total beds
- 84
- Bed days available
- 22,092
- Total inpatient days
- 8,833
- Medicare inpatient days
- 1,973
- Medicaid inpatient days
- 469
- Total outpatient visits
- —
- Total discharges
- 2,127
- Total FTEs
- 296
- Inpatient residents
- 77
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2018-09-20 | 2,127 | −$22.9M | $9.2M | -40.2% |
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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
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04 — PEER BENCHMARK
Peer cohort — OH
233 hospitals filing FY2018
- Median operating margin
- 24.6%
- 25th percentile margin
- 5.0%
- 75th percentile margin
- 128.5%
- Median discharges
- 1,109
- Median net income
- $6.4M
- Median bed count
- 83
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 44505 | 166 | 716 |
| 44420 | 111 | 504 |
| 44515 | 105 | 481 |
| 44511 | 79 | 385 |
| 44425 | 77 | 341 |
| 44504 | 66 | 341 |
| 44509 | 59 | 243 |
| 44502 | 30 | 149 |
| 44406 | 29 | 152 |
| 44512 | 27 | 108 |
CROSS-REFERENCE
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