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▸ Cost Report · CCN 450839 · FY 2012
SHELBY REGIONAL MEDICAL CENTER
CENTER, TX 75935 · Fiscal year ending 2012-05-31
2454 beds⚠ Distress flagged
$4.7M
TOTAL REVENUES
$1.2M
NET INCOME
25.4%
OPERATING MARGIN
24
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $4.7M
- Total costs
- $7.5M
- Net income
- $1.2M
- Operating margin
- 25.4%
- Total charges
- $26.2M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $3.9M
- Total assets
- —
- Total liabilities
- —
- Fund balance
- —
02 — UTILIZATION
Utilization
- Total beds
- 54
- Bed days available
- —
- Total inpatient days
- 2,647
- Medicare inpatient days
- 62
- Medicaid inpatient days
- 78
- Total outpatient visits
- 916
- Total discharges
- 24
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2012-05-31 | 24 | $4.7M | $1.2M | 25.4% |
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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 FY2012
- Median operating margin
- 5.6%
- 25th percentile margin
- -3.7%
- 75th percentile margin
- 12.4%
- Median discharges
- 25
- Median net income
- $434K
- Median bed count
- 26