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▸ Cost Report · CCN 450776 · FY 2004
COLEMAN COUNTY MEDICAL CENTER
COLEMAN, TX 76834 · Fiscal year ending 2004-02-29
1126 beds⚠ Distress flagged
$2.7M
TOTAL REVENUES
$857K
NET INCOME
31.9%
OPERATING MARGIN
341
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $2.7M
- Total costs
- $2.9M
- Net income
- $857K
- Operating margin
- 31.9%
- Total charges
- $5.1M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $1.1M
- Total assets
- $3.6M
- Total liabilities
- $1.7M
- Fund balance
- $1.8M
02 — UTILIZATION
Utilization
- Total beds
- 26
- Bed days available
- 11
- Total inpatient days
- 2,155
- Medicare inpatient days
- 489
- Medicaid inpatient days
- 105
- Total outpatient visits
- 556
- Total discharges
- 341
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2004-02-29 | 341 | $2.7M | $857K | 31.9% |
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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
535 hospitals filing FY2004
- Median operating margin
- 3.6%
- 25th percentile margin
- -3.7%
- 75th percentile margin
- 11.7%
- Median discharges
- 711
- Median net income
- $534K
- Median bed count
- 60