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Cost Report ·
CCN 450733
· FY
2002
NORTHEAST METHODIST HOSPITAL
SAN ANTONIO, TX 78233 · Fiscal year ending
2002-06-30
4
94
beds
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$14.5M
TOTAL REVENUES
$2.0M
NET INCOME
14.1%
OPERATING MARGIN
591
DISCHARGES
01 — FINANCIAL
Financial summary
Total revenues
$14.5M
Total costs
$12.7M
Net income
$2.0M
Operating margin
14.1%
Total charges
$40.9M
Medicare charges
—
Medicaid charges
—
Charity care charges
—
Uncompensated care
—
Bad debt
$215K
Total assets
$26.9M
Total liabilities
$20.0M
Fund balance
$6.9M
02 — UTILIZATION
Utilization
Total beds
94
Bed days available
20
Total inpatient days
5,843
Medicare inpatient days
350
Medicaid inpatient days
101
Total outpatient visits
1,351
Total discharges
591
Total FTEs
—
Inpatient residents
—
Outpatient residents
—
03 — HISTORY
Latest filing
Fiscal year
Discharges
Revenue
Net income
Margin
2002-06-30
591
$14.5M
$2.0M
14.1%
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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
505 hospitals filing FY2002
Median operating margin
2.9%
25th percentile margin
-4.4%
75th percentile margin
10.3%
Median discharges
726
Median net income
$386K
Median bed count
60
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