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▸ Cost Report · CCN 452033 · FY 2018
TEXAS CENTER FOR INFECTIOUS DESEASE
SAN ANTONIO, TX 78223 · Fiscal year ending 2018-08-31
$18.9M
TOTAL REVENUES
−$11.3M
NET INCOME
-59.8%
OPERATING MARGIN
—
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $18.9M
- Total costs
- $10.3M
- Net income
- −$11.3M
- Operating margin
- -59.8%
- Total charges
- $18.9M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- —
- Total assets
- —
- Total liabilities
- —
- Fund balance
- —
02 — UTILIZATION
Utilization
- Total beds
- 38
- Bed days available
- —
- Total inpatient days
- 13,580
- Medicare inpatient days
- —
- Medicaid inpatient days
- 70
- Total outpatient visits
- 80
- Total discharges
- —
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2018-08-31 | — | $18.9M | −$11.3M | -59.8% |
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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
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04 — PEER BENCHMARK
Peer cohort — TX 1
224 hospitals filing FY2018
- Median operating margin
- 2.2%
- 25th percentile margin
- -8.6%
- 75th percentile margin
- 10.7%
- Median discharges
- 252
- Median net income
- $822K
- Median bed count
- 103