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▸ Cost Report · CCN 450813 · FY 2011
COMMUNITY GENERAL HOSPITAL OF DILLEY
DILLEY, TX 78017 · Fiscal year ending 2011-12-31
2318 beds⚠ Distress flagged
$2.8M
TOTAL REVENUES
$174K
NET INCOME
6.3%
OPERATING MARGIN
25
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $2.8M
- Total costs
- $4.2M
- Net income
- $174K
- Operating margin
- 6.3%
- Total charges
- $6.8M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $1.8M
- Total assets
- —
- Total liabilities
- —
- Fund balance
- —
02 — UTILIZATION
Utilization
- Total beds
- 18
- Bed days available
- —
- Total inpatient days
- 1,497
- Medicare inpatient days
- 68
- Medicaid inpatient days
- 43
- Total outpatient visits
- 675
- Total discharges
- 25
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2011-12-31 | 25 | $2.8M | $174K | 6.3% |
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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
138 hospitals filing FY2011
- Median operating margin
- 4.0%
- 25th percentile margin
- -0.9%
- 75th percentile margin
- 12.2%
- Median discharges
- 26
- Median net income
- $437K
- Median bed count
- 27