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Cost Report ·
CCN 450802
· FY
1999
PANHANDLE SURGICAL HOSPITAL
AMARILLO, TX 79106- · Fiscal year ending
1999-08-31
5
21
beds
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$6.5M
TOTAL REVENUES
$1.0M
NET INCOME
15.9%
OPERATING MARGIN
78
DISCHARGES
01 — FINANCIAL
Financial summary
Total revenues
$6.5M
Total costs
$5.5M
Net income
$1.0M
Operating margin
15.9%
Total charges
$11.3M
Medicare charges
—
Medicaid charges
—
Charity care charges
—
Uncompensated care
—
Bad debt
—
Total assets
$7.6M
Total liabilities
$4.3M
Fund balance
$3.3M
02 — UTILIZATION
Utilization
Total beds
21
Bed days available
14
Total inpatient days
350
Medicare inpatient days
28
Medicaid inpatient days
65
Total outpatient visits
137
Total discharges
78
Total FTEs
—
Inpatient residents
—
Outpatient residents
—
03 — HISTORY
Latest filing
Fiscal year
Discharges
Revenue
Net income
Margin
1999-08-31
78
$6.5M
$1.0M
15.9%
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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.
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04 — PEER BENCHMARK
Peer cohort — TX
512 hospitals filing FY1999
Median operating margin
2.8%
25th percentile margin
-7.0%
75th percentile margin
9.4%
Median discharges
598
Median net income
$255K
Median bed count
70
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