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▸ Cost Report · CCN 450418 · FY 2003
BELLAIRE MEDICAL CENTER
HOUSTON, TX 77081-4603 · Fiscal year ending 2003-12-31
4103 beds⚠ Distress flagged
$30.7M
TOTAL REVENUES
−$7.1M
NET INCOME
-23.2%
OPERATING MARGIN
834
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $30.7M
- Total costs
- $38.0M
- Net income
- −$7.1M
- Operating margin
- -23.2%
- Total charges
- $85.5M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $223K
- Total assets
- $15.9M
- Total liabilities
- $29.1M
- Fund balance
- −$13.2M
02 — UTILIZATION
Utilization
- Total beds
- 103
- Bed days available
- 103
- Total inpatient days
- 10,880
- Medicare inpatient days
- 1,712
- Medicaid inpatient days
- 278
- Total outpatient visits
- 2,700
- Total discharges
- 834
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2003-12-31 | 834 | $30.7M | −$7.1M | -23.2% |
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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
514 hospitals filing FY2003
- Median operating margin
- 3.3%
- 25th percentile margin
- -4.2%
- 75th percentile margin
- 11.9%
- Median discharges
- 716
- Median net income
- $465K
- Median bed count
- 60