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▸ Cost Report · CCN 450378 · FY 2007
TWELVE OAKS HOSPITAL
HOUSTON, TX 77027 · Fiscal year ending 2007-09-30
4233 beds⚠ Distress flagged
$94.8M
TOTAL REVENUES
−$13.5M
NET INCOME
-14.3%
OPERATING MARGIN
1,943
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $94.8M
- Total costs
- $108.9M
- Net income
- −$13.5M
- Operating margin
- -14.3%
- Total charges
- $352.7M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $607K
- Total assets
- $88.2M
- Total liabilities
- $107.7M
- Fund balance
- −$19.5M
02 — UTILIZATION
Utilization
- Total beds
- 233
- Bed days available
- 233
- Total inpatient days
- 42,540
- Medicare inpatient days
- 12,450
- Medicaid inpatient days
- 631
- Total outpatient visits
- 9,417
- Total discharges
- 1,943
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2007-09-30 | 1,943 | $94.8M | −$13.5M | -14.3% |
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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 3 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — TX
560 hospitals filing FY2007
- Median operating margin
- 3.6%
- 25th percentile margin
- -4.0%
- 75th percentile margin
- 11.6%
- Median discharges
- 591
- Median net income
- $606K
- Median bed count
- 59