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▸ Cost Report · CCN 450362 · FY 2005
HIGHLAND LAKES MEDICAL CENTER
AUSTIN, TX 78731 · Fiscal year ending 2005-06-30
130 beds⚠ Distress flagged
$17.6M
TOTAL REVENUES
−$371K
NET INCOME
-2.1%
OPERATING MARGIN
730
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $17.6M
- Total costs
- $18.2M
- Net income
- −$371K
- Operating margin
- -2.1%
- Total charges
- $33.7M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $214K
- Total assets
- $13.1M
- Total liabilities
- $1.6M
- Fund balance
- $11.5M
02 — UTILIZATION
Utilization
- Total beds
- 30
- Bed days available
- 30
- Total inpatient days
- 3,932
- Medicare inpatient days
- 81
- Medicaid inpatient days
- 130
- Total outpatient visits
- 1,074
- Total discharges
- 730
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2005-06-30 | 730 | $17.6M | −$371K | -2.1% |
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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
546 hospitals filing FY2005
- Median operating margin
- 5.1%
- 25th percentile margin
- -1.8%
- 75th percentile margin
- 13.5%
- Median discharges
- 652
- Median net income
- $755K
- Median bed count
- 57