▸ Cost Report · Loading…
▸ Cost Report · CCN 450373 · FY 2014
ETMC MOUNT VERNON
MT VERNON, TX 75457- · Fiscal year ending 2014-12-29
$6.2M
TOTAL REVENUES
−$1.3M
NET INCOME
-20.4%
OPERATING MARGIN
11
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $6.2M
- Total costs
- $7.8M
- Net income
- −$1.3M
- Operating margin
- -20.4%
- Total charges
- $27.4M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $283K
- Total assets
- —
- Total liabilities
- —
- Fund balance
- —
02 — UTILIZATION
Utilization
- Total beds
- 30
- Bed days available
- —
- Total inpatient days
- 1,839
- Medicare inpatient days
- 31
- Medicaid inpatient days
- 48
- Total outpatient visits
- 530
- Total discharges
- 11
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2014-12-29 | 11 | $6.2M | −$1.3M | -20.4% |
Upgrade to see all 10 filings on file.See Solo · $499/yr →
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 2
148 hospitals filing FY2014
- Median operating margin
- 3.2%
- 25th percentile margin
- -6.8%
- 75th percentile margin
- 11.7%
- Median discharges
- 17
- Median net income
- $306K
- Median bed count
- 25