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▸ Cost Report · CCN 430023 · FY 2003
DELLS AREA HEALTH CTR/AVERA HEALT
DELL RAPIDS, SD 57022 · Fiscal year ending 2003-06-30
$4.6M
TOTAL REVENUES
−$291K
NET INCOME
-6.3%
OPERATING MARGIN
307
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $4.6M
- Total costs
- $5.1M
- Net income
- −$291K
- Operating margin
- -6.3%
- Total charges
- $5.5M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $176K
- Total assets
- $1.0M
- Total liabilities
- $1.3M
- Fund balance
- −$273K
02 — UTILIZATION
Utilization
- Total beds
- 18
- Bed days available
- 18
- Total inpatient days
- 1,689
- Medicare inpatient days
- 1
- Medicaid inpatient days
- 42
- Total outpatient visits
- 428
- Total discharges
- 307
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2003-06-30 | 307 | $4.6M | −$291K | -6.3% |
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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 — SD
70 hospitals filing FY2003
- Median operating margin
- 1.1%
- 25th percentile margin
- -7.0%
- 75th percentile margin
- 9.6%
- Median discharges
- 227
- Median net income
- $40K
- Median bed count
- 25