▸ Cost Report · Loading…
▸ Cost Report · CCN 460020 · FY 2006
SAN JUAN HEALTH SERVICES DISTRICT
MONTICELLO, UT 84535 · Fiscal year ending 2006-12-13
1125 beds⚠ Distress flagged
$6.3M
TOTAL REVENUES
−$448K
NET INCOME
-7.1%
OPERATING MARGIN
119
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $6.3M
- Total costs
- $8.1M
- Net income
- −$448K
- Operating margin
- -7.1%
- Total charges
- $9.2M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $1.4M
- Total assets
- $4.5M
- Total liabilities
- $1.1M
- Fund balance
- $3.4M
02 — UTILIZATION
Utilization
- Total beds
- 25
- Bed days available
- 24
- Total inpatient days
- 1,637
- Medicare inpatient days
- 521
- Medicaid inpatient days
- 46
- Total outpatient visits
- 512
- Total discharges
- 119
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2006-12-13 | 119 | $6.3M | −$448K | -7.1% |
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 — UT
50 hospitals filing FY2006
- Median operating margin
- 11.9%
- 25th percentile margin
- 5.3%
- 75th percentile margin
- 16.6%
- Median discharges
- 382
- Median net income
- $3.0M
- Median bed count
- 52