▸ Cost Report · CCN 450219 · FY 2020
LLANO MEMORIAL HOSPITAL
LLANO, TX 78643- · Fiscal year ending 2020-12-31
$21.9M
TOTAL REVENUES
−$7.3M
NET INCOME
-33.5%
OPERATING MARGIN
97
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $21.9M
- Total costs
- $39.5M
- Net income
- −$7.3M
- Operating margin
- -33.5%
- Total charges
- $27.6M
- Medicare charges
- $713K
- Medicaid charges
- $19K
- Charity care charges
- $3.7M
- Uncompensated care
- $1.8M
- Bad debt
- −$411
- Total assets
- $18.5M
- Total liabilities
- $9.0M
- Fund balance
- $9.6M
02 — UTILIZATION
Utilization
- Total beds
- 25
- Bed days available
- 9,150
- Total inpatient days
- 258
- Medicare inpatient days
- 146
- Medicaid inpatient days
- 4
- Total outpatient visits
- —
- Total discharges
- 97
- Total FTEs
- 59
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2020-12-31 | 97 | $21.9M | −$7.3M | -33.5% |
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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 — TX
582 hospitals filing FY2020
- Median operating margin
- 8.8%
- 25th percentile margin
- -2.0%
- 75th percentile margin
- 18.1%
- Median discharges
- 1,106
- Median net income
- $2.8M
- Median bed count
- 56
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 78643 | 85 | 231 |
| 78643 | 82 | 203 |
| 78643 | 37 | 100 |
| 76877 | 22 | 49 |
| 76877 | 20 | 74 |
| 76877 | 12 | 33 |
| 76842 | — | — |
| 76832 | — | — |
| 76820 | — | — |
| 76831 | — | — |
CROSS-REFERENCE
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Published negotiated rates, payer mix, and compliance grade from this hospital's machine-readable file.
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