▸ Cost Report · CCN 451357 · FY 2018
ROCKDALE HOSPITAL
ROCKDALE, TX 76567 · Fiscal year ending 2018-12-04
−$61.5M
TOTAL REVENUES
—
NET INCOME
—
OPERATING MARGIN
377
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- −$61.5M
- Total costs
- $50.0M
- Net income
- —
- Operating margin
- —
- Total charges
- $58.6M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- $268K
- Bad debt
- $767K
- Total assets
- $73.3M
- Total liabilities
- −$10.7M
- Fund balance
- —
02 — UTILIZATION
Utilization
- Total beds
- 25
- Bed days available
- 8,525
- Total inpatient days
- 889
- Medicare inpatient days
- 546
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 377
- Total FTEs
- 276
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2018-12-04 | 377 | −$61.5M | — | — |
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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 →
04 — PEER BENCHMARK
Peer cohort — TX
594 hospitals filing FY2018
- Median operating margin
- 5.0%
- 25th percentile margin
- -3.5%
- 75th percentile margin
- 16.7%
- Median discharges
- 539
- Median net income
- $1.1M
- Median bed count
- 54
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 76567 | 52 | 155 |
| 76520 | 11 | 37 |
| 76577 | — | — |
| 76578 | — | — |
| 77856 | — | — |
| 77857 | — | — |
| 78155 | — | — |
| 78633 | — | — |
| 78942 | — | — |
| 56377 | — | — |
CROSS-REFERENCE
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