▸ Cost Report · Loading…
▸ Cost Report · CCN 390249 · FY 2004
ENDLESS MOUNTAINS HEALTH SYSTEMS
MONTROSE, PA 18801 · Fiscal year ending 2004-01-31
222 beds⚠ Distress flagged
$9.0M
TOTAL REVENUES
$265K
NET INCOME
2.9%
OPERATING MARGIN
743
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $9.0M
- Total costs
- $9.4M
- Net income
- $265K
- Operating margin
- 2.9%
- Total charges
- $14.5M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $707K
- Total assets
- $4.1M
- Total liabilities
- $4.1M
- Fund balance
- −$52K
02 — UTILIZATION
Utilization
- Total beds
- 22
- Bed days available
- 24
- Total inpatient days
- 3,908
- Medicare inpatient days
- 293
- Medicaid inpatient days
- 122
- Total outpatient visits
- 1,132
- Total discharges
- 743
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2004-01-31 | 743 | $9.0M | $265K | 2.9% |
Upgrade to see all 8 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 1 distress signal. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — PA
251 hospitals filing FY2004
- Median operating margin
- 3.6%
- 25th percentile margin
- -1.3%
- 75th percentile margin
- 7.9%
- Median discharges
- 1,673
- Median net income
- $1.4M
- Median bed count
- 116