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▸ Cost Report · CCN 450348 · FY 2023
FALLS COMMUNITY HOSPITAL AND CLINIC
MARLIN, TX 450348 · Fiscal year ending 2023-02-07
236 beds⚠ Distress flagged
$2.9M
TOTAL REVENUES
−$1.8M
NET INCOME
-60.8%
OPERATING MARGIN
22
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $2.9M
- Total costs
- $5.1M
- Net income
- −$1.8M
- Operating margin
- -60.8%
- Total charges
- $7.9M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $1.3M
- Uncompensated care
- $1.6M
- Bad debt
- $208K
- Total assets
- $12.9M
- Total liabilities
- $2.4M
- Fund balance
- $10.5M
02 — UTILIZATION
Utilization
- Total beds
- 36
- Bed days available
- 5,760
- Total inpatient days
- 69
- Medicare inpatient days
- 19
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 22
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2023-02-07 | 22 | $2.9M | −$1.8M | -60.8% |
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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 2 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — TX
585 hospitals filing FY2023
- Median operating margin
- 8.2%
- 25th percentile margin
- -4.3%
- 75th percentile margin
- 17.8%
- Median discharges
- 1,062
- Median net income
- $2.5M
- Median bed count
- 51