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▸ Cost Report · CCN 450296 · FY 2013
CLEVELAND REGIONAL MEDICAL CENTER
CLEVELAND, TX 77327 · Fiscal year ending 2013-08-31
14107 beds⚠ Distress flagged
$20.2M
TOTAL REVENUES
−$6.0M
NET INCOME
-29.8%
OPERATING MARGIN
537
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $20.2M
- Total costs
- $26.2M
- Net income
- −$6.0M
- Operating margin
- -29.8%
- Total charges
- $58.6M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $16K
- Total assets
- —
- Total liabilities
- —
- Fund balance
- —
02 — UTILIZATION
Utilization
- Total beds
- 107
- Bed days available
- —
- Total inpatient days
- 17,679
- Medicare inpatient days
- 2,367
- Medicaid inpatient days
- 239
- Total outpatient visits
- 17,128
- Total discharges
- 537
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2013-08-31 | 537 | $20.2M | −$6.0M | -29.8% |
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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 →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
This hospital tripped 1 distress signal. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — TX 1
440 hospitals filing FY2013
- Median operating margin
- 7.4%
- 25th percentile margin
- -1.2%
- 75th percentile margin
- 16.1%
- Median discharges
- 173
- Median net income
- $2.1M
- Median bed count
- 74