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Cost Report ·
CCN 452030
· FY
1997
ATH - HOUSTON WEST
HOUSTON, TX 77055 · Fiscal year ending
1997-08-31
4
38
beds
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$14.5M
TOTAL REVENUES
$8.3M
NET INCOME
57.2%
OPERATING MARGIN
271
DISCHARGES
01 — FINANCIAL
Financial summary
Total revenues
$14.5M
Total costs
$6.2M
Net income
$8.3M
Operating margin
57.2%
Total charges
$14.5M
Medicare charges
—
Medicaid charges
—
Charity care charges
—
Uncompensated care
—
Bad debt
—
Total assets
$2.0M
Total liabilities
$972K
Fund balance
$1.0M
02 — UTILIZATION
Utilization
Total beds
38
Bed days available
32
Total inpatient days
9,346
Medicare inpatient days
—
Medicaid inpatient days
71
Total outpatient visits
391
Total discharges
271
Total FTEs
—
Inpatient residents
—
Outpatient residents
—
03 — HISTORY
Latest filing
Fiscal year
Discharges
Revenue
Net income
Margin
1997-08-31
271
$14.5M
$8.3M
57.2%
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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
522 hospitals filing FY1997
Median operating margin
4.7%
25th percentile margin
-4.9%
75th percentile margin
12.2%
Median discharges
566
Median net income
$459K
Median bed count
73
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