▸ Cost Report · Loading…
▸ Cost Report · CCN 440180 · FY 2021
JELLICO MEDICAL CENTER INC.
JELLICO, TN 37762 · Fiscal year ending 2021-03-30
454 beds⚠ Distress flagged
$3.6M
TOTAL REVENUES
−$2.4M
NET INCOME
-65.1%
OPERATING MARGIN
101
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $3.6M
- Total costs
- $10.3M
- Net income
- −$2.4M
- Operating margin
- -65.1%
- Total charges
- $9.8M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $1.3M
- Uncompensated care
- $1.3M
- Bad debt
- $7K
- Total assets
- −$933K
- Total liabilities
- $5.2M
- Fund balance
- −$6.1M
02 — UTILIZATION
Utilization
- Total beds
- 54
- Bed days available
- 24,570
- Total inpatient days
- 321
- Medicare inpatient days
- 151
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 101
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2021-03-30 | 101 | $3.6M | −$2.4M | -65.1% |
Upgrade to see all 10 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 3 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — TN
139 hospitals filing FY2021
- Median operating margin
- 8.4%
- 25th percentile margin
- -1.1%
- 75th percentile margin
- 16.2%
- Median discharges
- 1,406
- Median net income
- $3.4M
- Median bed count
- 60