▸ Cost Report · Loading…
▸ Cost Report · CCN 450878 · FY 2009
TEXSAN HEART HOSPITAL
SAN ANTONIO, TX 78201 · Fiscal year ending 2009-09-30
4120 beds⚠ Distress flagged
$75.6M
TOTAL REVENUES
−$4.0M
NET INCOME
-5.3%
OPERATING MARGIN
2,034
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $75.6M
- Total costs
- $80.4M
- Net income
- −$4.0M
- Operating margin
- -5.3%
- Total charges
- $313.8M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $700K
- Total assets
- $55.8M
- Total liabilities
- $56.3M
- Fund balance
- −$442K
02 — UTILIZATION
Utilization
- Total beds
- 120
- Bed days available
- 120
- Total inpatient days
- 15,103
- Medicare inpatient days
- 432
- Medicaid inpatient days
- 347
- Total outpatient visits
- 4,051
- Total discharges
- 2,034
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2009-09-30 | 2,034 | $75.6M | −$4.0M | -5.3% |
Upgrade to see all 6 filings on file.See Solo · $499/yr →
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
575 hospitals filing FY2009
- Median operating margin
- 3.7%
- 25th percentile margin
- -4.8%
- 75th percentile margin
- 11.9%
- Median discharges
- 555
- Median net income
- $621K
- Median bed count
- 57