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Cost Report ·
CCN 510059
· FY
2014
EYE AND EAR CLINIC
CHARLETON, WV 25328 · Fiscal year ending
2014-03-26
1
4
35
beds
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$4.5M
TOTAL REVENUES
$1.7M
NET INCOME
36.9%
OPERATING MARGIN
—
DISCHARGES
01 — FINANCIAL
Financial summary
Total revenues
$4.5M
Total costs
$2.9M
Net income
$1.7M
Operating margin
36.9%
Total charges
$9.3M
Medicare charges
—
Medicaid charges
—
Charity care charges
—
Uncompensated care
—
Bad debt
$82K
Total assets
—
Total liabilities
—
Fund balance
—
02 — UTILIZATION
Utilization
Total beds
35
Bed days available
—
Total inpatient days
1
Medicare inpatient days
—
Medicaid inpatient days
84
Total outpatient visits
—
Total discharges
—
Total FTEs
—
Inpatient residents
—
Outpatient residents
—
03 — HISTORY
Latest filing
Fiscal year
Discharges
Revenue
Net income
Margin
2014-03-26
—
$4.5M
$1.7M
36.9%
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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 — WV 1
27 hospitals filing FY2014
Median operating margin
5.5%
25th percentile margin
2.3%
75th percentile margin
11.3%
Median discharges
406
Median net income
$2.1M
Median bed count
110
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