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▸ Cost Report · CCN 450059 · FY 2008
CHRISTUS NEW BRAUNFELS
NEW BRAUNFELS, TX 78130 · Fiscal year ending 2008-09-30
$19.5M
TOTAL REVENUES
$1.5M
NET INCOME
7.8%
OPERATING MARGIN
728
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $19.5M
- Total costs
- $18.6M
- Net income
- $1.5M
- Operating margin
- 7.8%
- Total charges
- $58.2M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $567K
- Total assets
- $74.1M
- Total liabilities
- $25.1M
- Fund balance
- $49.0M
02 — UTILIZATION
Utilization
- Total beds
- 115
- Bed days available
- 29
- Total inpatient days
- 6,366
- Medicare inpatient days
- 683
- Medicaid inpatient days
- 1,192
- Total outpatient visits
- 1,969
- Total discharges
- 728
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2008-09-30 | 728 | $19.5M | $1.5M | 7.8% |
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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 →
04 — PEER BENCHMARK
Peer cohort — TX
576 hospitals filing FY2008
- Median operating margin
- 2.6%
- 25th percentile margin
- -5.3%
- 75th percentile margin
- 9.2%
- Median discharges
- 575
- Median net income
- $358K
- Median bed count
- 56