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Cost Report ·
CCN 450725
· FY
1996
WOMENS AND CHILDRENS
SAN ANTONIO, TX 78229 · Fiscal year ending
1996-12-31
4
198
beds
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$39.8M
TOTAL REVENUES
$4.0M
NET INCOME
10.0%
OPERATING MARGIN
36
DISCHARGES
01 — FINANCIAL
Financial summary
Total revenues
$39.8M
Total costs
$36.1M
Net income
$4.0M
Operating margin
10.0%
Total charges
$74.3M
Medicare charges
—
Medicaid charges
—
Charity care charges
—
Uncompensated care
—
Bad debt
$261K
Total assets
$33.7M
Total liabilities
−$1.2M
Fund balance
$34.9M
02 — UTILIZATION
Utilization
Total beds
198
Bed days available
199
Total inpatient days
31,427
Medicare inpatient days
12,509
Medicaid inpatient days
521
Total outpatient visits
7,602
Total discharges
36
Total FTEs
—
Inpatient residents
—
Outpatient residents
—
04 — PEER BENCHMARK
Peer cohort — TX
278 hospitals filing FY1996
Median operating margin
4.5%
25th percentile margin
-3.9%
75th percentile margin
9.7%
Median discharges
571
Median net income
$340K
Median bed count
69
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