HCRIS
Cost Report · CCN 443026 · FY 1999

JAMES H. AND CECILE C. QUILLEN REHAB

JOHNSON CITY, TN 37601- · Fiscal year ending 1999-06-30

260 beds
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$8.7M
TOTAL REVENUES
$675K
NET INCOME
7.8%
OPERATING MARGIN
675
DISCHARGES
01 — FINANCIAL

Financial summary

Total revenues
$8.7M
Total costs
$8.1M
Net income
$675K
Operating margin
7.8%
Total charges
$16.6M
Medicare charges
Medicaid charges
Charity care charges
Uncompensated care
Bad debt
$132K
Total assets
$7.2M
Total liabilities
$5.5M
Fund balance
$1.7M
02 — UTILIZATION

Utilization

Total beds
60
Bed days available
50
Total inpatient days
11,569
Medicare inpatient days
414
Medicaid inpatient days
144
Total outpatient visits
767
Total discharges
675
Total FTEs
Inpatient residents
Outpatient residents
03 — HISTORY

Latest filing

Fiscal yearDischargesRevenueNet incomeMargin
1999-06-30675$8.7M$675K7.8%
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03b — TREND CHART

Revenue, costs, and net income by fiscal year

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04 — PEER BENCHMARK

Peer cohort — TN

152 hospitals filing FY1999

Median operating margin
0.7%
25th percentile margin
-6.3%
75th percentile margin
7.2%
Median discharges
932
Median net income
$19K
Median bed count
83