▸ Cost Report · CCN 440232 · FY 2018
HOUSTON COUNTY COMMUNITY HOSPITAL
ERIN, TN 37061 · Fiscal year ending 2018-04-19
−$572K
TOTAL REVENUES
$76K
NET INCOME
-13.3%
OPERATING MARGIN
68
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- −$572K
- Total costs
- $1.3M
- Net income
- $76K
- Operating margin
- -13.3%
- Total charges
- $3.7M
- Medicare charges
- $374K
- Medicaid charges
- —
- Charity care charges
- $832
- Uncompensated care
- $218K
- Bad debt
- $607K
- Total assets
- $2.5M
- Total liabilities
- $1.3M
- Fund balance
- —
02 — UTILIZATION
Utilization
- Total beds
- 25
- Bed days available
- 2,725
- Total inpatient days
- 527
- Medicare inpatient days
- 318
- Medicaid inpatient days
- 11
- Total outpatient visits
- —
- Total discharges
- 68
- Total FTEs
- 48
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2018-04-19 | 68 | −$572K | $76K | -13.3% |
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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
60 hospitals filing FY2018
- Median operating margin
- 136.0%
- 25th percentile margin
- 63.4%
- 75th percentile margin
- 430.7%
- Median discharges
- 1,152
- Median net income
- $3.5M
- Median bed count
- 50
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 37061 | 18 | 102 |
| 37050 | — | — |
| 37051 | — | — |
| 37058 | — | — |
| 37079 | — | — |
| 37161 | — | — |
| 37178 | — | — |
| 37023 | — | — |
| 37185 | — | — |
CROSS-REFERENCE
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