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▸ Cost Report · CCN 452050 · FY 2014
LLANO SPECIALTY HOSPITAL
LUBBOCK, TX 79401 · Fiscal year ending 2014-05-31
1630 beds⚠ Distress flagged
$2.8M
TOTAL REVENUES
−$2.0M
NET INCOME
-71.4%
OPERATING MARGIN
—
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $2.8M
- Total costs
- $4.9M
- Net income
- −$2.0M
- Operating margin
- -71.4%
- Total charges
- $3.7M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $60K
- Total assets
- —
- Total liabilities
- —
- Fund balance
- —
02 — UTILIZATION
Utilization
- Total beds
- 30
- Bed days available
- —
- Total inpatient days
- 1,037
- Medicare inpatient days
- —
- Medicaid inpatient days
- 17
- Total outpatient visits
- 57
- Total discharges
- —
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2014-05-31 | — | $2.8M | −$2.0M | -71.4% |
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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 1 distress signal. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — TX 1
446 hospitals filing FY2014
- Median operating margin
- 6.5%
- 25th percentile margin
- -4.7%
- 75th percentile margin
- 16.0%
- Median discharges
- 242
- Median net income
- $2.2M
- Median bed count
- 74