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▸ Cost Report · CCN 450749 · FY 2017
ETMC TRINITY
TRINITY, TX 75862- · Fiscal year ending 2017-07-31
2245 beds⚠ Distress flagged
$791K
TOTAL REVENUES
−$3.0M
NET INCOME
-376.2%
OPERATING MARGIN
—
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $791K
- Total costs
- $3.5M
- Net income
- −$3.0M
- Operating margin
- -376.2%
- Total charges
- $12.0M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- −$250K
- Total assets
- —
- Total liabilities
- —
- Fund balance
- —
02 — UTILIZATION
Utilization
- Total beds
- 45
- Bed days available
- —
- Total inpatient days
- 24
- Medicare inpatient days
- —
- Medicaid inpatient days
- 16
- Total outpatient visits
- 10
- Total discharges
- —
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2017-07-31 | — | $791K | −$3.0M | -376.2% |
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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 2 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — TX 2
152 hospitals filing FY2017
- Median operating margin
- 1.7%
- 25th percentile margin
- -11.1%
- 75th percentile margin
- 10.3%
- Median discharges
- 34
- Median net income
- $191K
- Median bed count
- 25