▸ Cost Report · CCN 450221 · FY 2016
MOORE COUNTY HOSP. DBA DUMAS MEM HOS
DUMAS, TX 79331 · Fiscal year ending 2016-08-31
$4.3M
TOTAL REVENUES
−$650K
NET INCOME
-15.2%
OPERATING MARGIN
15
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $4.3M
- Total costs
- $5.7M
- Net income
- −$650K
- Operating margin
- -15.2%
- Total charges
- $10.3M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $719K
- Total assets
- —
- Total liabilities
- —
- Fund balance
- —
02 — UTILIZATION
Utilization
- Total beds
- 25
- Bed days available
- —
- Total inpatient days
- 336
- Medicare inpatient days
- 21
- Medicaid inpatient days
- 235
- Total outpatient visits
- 60
- Total discharges
- 15
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2016-08-31 | 15 | $4.3M | −$650K | -15.2% |
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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 2
150 hospitals filing FY2016
- Median operating margin
- 4.8%
- 25th percentile margin
- -6.4%
- 75th percentile margin
- 15.3%
- Median discharges
- 30
- Median net income
- $466K
- Median bed count
- 25
CROSS-REFERENCE
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