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▸ Cost Report · CCN 452045 · FY 2010
COMPASS UNIT OF SAN ANTONIO
SAN ANTONIO, TX 78247 · Fiscal year ending 2010-04-07
435 beds⚠ Distress flagged
$5.9M
TOTAL REVENUES
−$2.1M
NET INCOME
-36.5%
OPERATING MARGIN
147
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $5.9M
- Total costs
- $8.0M
- Net income
- −$2.1M
- Operating margin
- -36.5%
- Total charges
- $14.0M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $9K
- Total assets
- $4.4M
- Total liabilities
- $7.1M
- Fund balance
- −$2.7M
02 — UTILIZATION
Utilization
- Total beds
- 35
- Bed days available
- 27
- Total inpatient days
- 4,783
- Medicare inpatient days
- —
- Medicaid inpatient days
- 71
- Total outpatient visits
- 219
- Total discharges
- 147
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2010-04-07 | 147 | $5.9M | −$2.1M | -36.5% |
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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 3 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — TX
220 hospitals filing FY2010
- Median operating margin
- 3.8%
- 25th percentile margin
- -2.8%
- 75th percentile margin
- 12.3%
- Median discharges
- 641
- Median net income
- $939K
- Median bed count
- 63