▸ Cost Report · CCN 444000 · FY 2012
LAKESHORE MENTAL HLTH INSTITUTE
KNOXVILLE, TN 37919 · Fiscal year ending 2012-05-31
$218K
TOTAL REVENUES
−$21.4M
NET INCOME
-9838.4%
OPERATING MARGIN
258
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $218K
- Total costs
- $21.6M
- Net income
- −$21.4M
- Operating margin
- -9838.4%
- Total charges
- $218K
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- —
- Total assets
- —
- Total liabilities
- —
- Fund balance
- —
02 — UTILIZATION
Utilization
- Total beds
- 115
- Bed days available
- —
- Total inpatient days
- 27,762
- Medicare inpatient days
- 6,019
- Medicaid inpatient days
- 200
- Total outpatient visits
- 1,737
- Total discharges
- 258
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2012-05-31 | 258 | $218K | −$21.4M | -9838.4% |
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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
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04 — PEER BENCHMARK
Peer cohort — TN 1
85 hospitals filing FY2012
- Median operating margin
- 5.2%
- 25th percentile margin
- -0.8%
- 75th percentile margin
- 12.9%
- Median discharges
- 594
- Median net income
- $2.5M
- Median bed count
- 108
CROSS-REFERENCE
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