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▸ Cost Report · CCN 450464 · FY 2003
HASKELL MEMORIAL HOSPITAL
HASKELL, TX 76521-1117 · Fiscal year ending 2003-05-31
1130 beds⚠ Distress flagged
$1.2M
TOTAL REVENUES
$132K
NET INCOME
11.0%
OPERATING MARGIN
152
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $1.2M
- Total costs
- $1.8M
- Net income
- $132K
- Operating margin
- 11.0%
- Total charges
- $1.8M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $740K
- Total assets
- $1.5M
- Total liabilities
- $265K
- Fund balance
- $1.2M
02 — UTILIZATION
Utilization
- Total beds
- 30
- Bed days available
- 20
- Total inpatient days
- 746
- Medicare inpatient days
- 38
- Medicaid inpatient days
- 50
- Total outpatient visits
- 213
- Total discharges
- 152
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2003-05-31 | 152 | $1.2M | $132K | 11.0% |
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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 2 distress signals. 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