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Cost Report ·
CCN 450514
· FY
2005
MID JEFFERSON MEDICAL CENTER
NEDERLAND, TX 77627 · Fiscal year ending
2005-04-16
4
120
beds
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$15.0M
TOTAL REVENUES
$1.9M
NET INCOME
12.4%
OPERATING MARGIN
450
DISCHARGES
01 — FINANCIAL
Financial summary
Total revenues
$15.0M
Total costs
$13.4M
Net income
$1.9M
Operating margin
12.4%
Total charges
$51.7M
Medicare charges
—
Medicaid charges
—
Charity care charges
—
Uncompensated care
—
Bad debt
$184K
Total assets
$10.2M
Total liabilities
$10.9M
Fund balance
−$650K
02 — UTILIZATION
Utilization
Total beds
120
Bed days available
45
Total inpatient days
4,764
Medicare inpatient days
323
Medicaid inpatient days
270
Total outpatient visits
1,091
Total discharges
450
Total FTEs
—
Inpatient residents
—
Outpatient residents
—
03 — HISTORY
Latest filing
Fiscal year
Discharges
Revenue
Net income
Margin
2005-04-16
450
$15.0M
$1.9M
12.4%
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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.
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04 — PEER BENCHMARK
Peer cohort — TX
546 hospitals filing FY2005
Median operating margin
5.1%
25th percentile margin
-1.8%
75th percentile margin
13.5%
Median discharges
652
Median net income
$755K
Median bed count
57
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