▸ Cost Report · Loading…
▸ Cost Report · CCN 450423 · FY 1998
TWELVE OAKS HOSPITAL
HOUSTON, TX 77027 · Fiscal year ending 1998-07-31
4171 beds⚠ Distress flagged
$37.6M
TOTAL REVENUES
−$379K
NET INCOME
-1.0%
OPERATING MARGIN
1,552
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $37.6M
- Total costs
- $39.7M
- Net income
- −$379K
- Operating margin
- -1.0%
- Total charges
- $115.1M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $1.7M
- Total assets
- $137.4M
- Total liabilities
- $2.5M
- Fund balance
- $134.9M
02 — UTILIZATION
Utilization
- Total beds
- 171
- Bed days available
- 156
- Total inpatient days
- 22,140
- Medicare inpatient days
- 3,642
- Medicaid inpatient days
- 367
- Total outpatient visits
- 3,689
- Total discharges
- 1,552
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 1998-07-31 | 1,552 | $37.6M | −$379K | -1.0% |
Upgrade to see all 2 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
506 hospitals filing FY1998
- Median operating margin
- 3.7%
- 25th percentile margin
- -6.0%
- 75th percentile margin
- 12.2%
- Median discharges
- 577
- Median net income
- $433K
- Median bed count
- 69