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▸ Cost Report · CCN 450603 · FY 2003
CULBERSON COUNTY HOSPITAL DISTRICT
VAN HORN, TX 79855 · Fiscal year ending 2003-05-31
1125 beds⚠ Distress flagged
$187K
TOTAL REVENUES
−$256K
NET INCOME
-137.2%
OPERATING MARGIN
—
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $187K
- Total costs
- $503K
- Net income
- −$256K
- Operating margin
- -137.2%
- Total charges
- $433K
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $60K
- Total assets
- $822K
- Total liabilities
- $867K
- Fund balance
- −$45K
02 — UTILIZATION
Utilization
- Total beds
- 25
- Bed days available
- 4
- Total inpatient days
- 11
- Medicare inpatient days
- 2
- Medicaid inpatient days
- 34
- Total outpatient visits
- 6
- Total discharges
- —
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2003-05-31 | — | $187K | −$256K | -137.2% |
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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 3 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