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▸ Cost Report · CCN 450121 · FY 2004
OSTEOPATHIC MEDICAL CENTER
FORT WORTH, TX 76107 · Fiscal year ending 2004-10-20
2157 beds⚠ Distress flagged
$98.7M
TOTAL REVENUES
−$17.5M
NET INCOME
-17.7%
OPERATING MARGIN
3,110
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $98.7M
- Total costs
- $117.0M
- Net income
- −$17.5M
- Operating margin
- -17.7%
- Total charges
- $392.4M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $884K
- Total assets
- $74.2M
- Total liabilities
- $106.3M
- Fund balance
- −$32.1M
02 — UTILIZATION
Utilization
- Total beds
- 157
- Bed days available
- 166
- Total inpatient days
- 36,660
- Medicare inpatient days
- 3,730
- Medicaid inpatient days
- 891
- Total outpatient visits
- 8,663
- Total discharges
- 3,110
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2004-10-20 | 3,110 | $98.7M | −$17.5M | -17.7% |
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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
This hospital tripped 2 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — TX
535 hospitals filing FY2004
- Median operating margin
- 3.6%
- 25th percentile margin
- -3.7%
- 75th percentile margin
- 11.7%
- Median discharges
- 711
- Median net income
- $534K
- Median bed count
- 60