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Cost Report ·
CCN 443026
· FY
1999
JAMES H. AND CECILE C. QUILLEN REHAB
JOHNSON CITY, TN 37601- · Fiscal year ending
1999-06-30
2
60
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 year
Discharges
Revenue
Net income
Margin
1999-06-30
675
$8.7M
$675K
7.8%
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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.
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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
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