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▸ Cost Report · CCN 450727 · FY 2003
MITCHELL COUNTY HOSPITAL
COLORADO CITY, TX 79512 · Fiscal year ending 2003-09-30
1128 beds⚠ Distress flagged
$5.5M
TOTAL REVENUES
$618K
NET INCOME
11.2%
OPERATING MARGIN
372
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $5.5M
- Total costs
- $8.1M
- Net income
- $618K
- Operating margin
- 11.2%
- Total charges
- $9.8M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $4.5M
- Total assets
- $14.3M
- Total liabilities
- $8.4M
- Fund balance
- $5.9M
02 — UTILIZATION
Utilization
- Total beds
- 28
- Bed days available
- 28
- Total inpatient days
- 2,796
- Medicare inpatient days
- 225
- Medicaid inpatient days
- 78
- Total outpatient visits
- 601
- Total discharges
- 372
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2003-09-30 | 372 | $5.5M | $618K | 11.2% |
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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 1 distress signal. 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