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Cost Report ·
CCN 470010
· FY
2005
COPLEY HOSPITAL INC.
MORRISVILLE, VT 05661 · Fiscal year ending
2005-05-31
2
42
beds
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$23.8M
TOTAL REVENUES
$1.3M
NET INCOME
5.4%
OPERATING MARGIN
432
DISCHARGES
01 — FINANCIAL
Financial summary
Total revenues
$23.8M
Total costs
$23.2M
Net income
$1.3M
Operating margin
5.4%
Total charges
$36.0M
Medicare charges
—
Medicaid charges
—
Charity care charges
—
Uncompensated care
—
Bad debt
$693K
Total assets
$18.6M
Total liabilities
$8.5M
Fund balance
$10.1M
02 — UTILIZATION
Utilization
Total beds
42
Bed days available
28
Total inpatient days
4,632
Medicare inpatient days
726
Medicaid inpatient days
262
Total outpatient visits
862
Total discharges
432
Total FTEs
—
Inpatient residents
—
Outpatient residents
—
03 — HISTORY
Latest filing
Fiscal year
Discharges
Revenue
Net income
Margin
2005-05-31
432
$23.8M
$1.3M
5.4%
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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.
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04 — PEER BENCHMARK
Peer cohort — VT
18 hospitals filing FY2005
Median operating margin
4.1%
25th percentile margin
0.9%
75th percentile margin
5.2%
Median discharges
674
Median net income
$1.4M
Median bed count
45
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