▸ Cost Report · Loading…
▸ Cost Report · CCN 450715 · FY 2006
THE MEDICAL CENTER AT LANCASTER
LANCASTER, TX 75146 · Fiscal year ending 2006-12-31
475 beds⚠ Distress flagged
$35.9M
TOTAL REVENUES
−$7.5M
NET INCOME
-20.9%
OPERATING MARGIN
1,372
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $35.9M
- Total costs
- $43.5M
- Net income
- −$7.5M
- Operating margin
- -20.9%
- Total charges
- $87.4M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $157K
- Total assets
- $27.4M
- Total liabilities
- $39.3M
- Fund balance
- −$11.9M
02 — UTILIZATION
Utilization
- Total beds
- 75
- Bed days available
- 75
- Total inpatient days
- 12,207
- Medicare inpatient days
- 726
- Medicaid inpatient days
- 234
- Total outpatient visits
- 2,623
- Total discharges
- 1,372
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2006-12-31 | 1,372 | $35.9M | −$7.5M | -20.9% |
Upgrade to see all 10 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
543 hospitals filing FY2006
- Median operating margin
- 5.2%
- 25th percentile margin
- -3.1%
- 75th percentile margin
- 13.3%
- Median discharges
- 652
- Median net income
- $785K
- Median bed count
- 58