▸ Cost Report · CCN 452051 · FY 2024
UT HEALTH EAST TEXAS SPECIALTY HOSPI
TYLER, TX 75711- · Fiscal year ending 2024-04-26
$8.6M
TOTAL REVENUES
−$1.7M
NET INCOME
-20.2%
OPERATING MARGIN
190
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $8.6M
- Total costs
- $10.3M
- Net income
- −$1.7M
- Operating margin
- -20.2%
- Total charges
- $41.3M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $8K
- Total assets
- $1.7M
- Total liabilities
- $4.7M
- Fund balance
- −$3.0M
02 — UTILIZATION
Utilization
- Total beds
- 18
- Bed days available
- 6,516
- Total inpatient days
- 4,974
- Medicare inpatient days
- 1,707
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 190
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-04-26 | 190 | $8.6M | −$1.7M | -20.2% |
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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.See Solo · $499/yr →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
This hospital tripped 2 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — TX
589 hospitals filing FY2024
- Median operating margin
- 8.5%
- 25th percentile margin
- -5.3%
- 75th percentile margin
- 18.5%
- Median discharges
- 1,078
- Median net income
- $2.7M
- Median bed count
- 53
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 75702 | 19 | 394 |
| 75771 | 14 | 266 |
| 75703 | 12 | 300 |
| 75701 | 12 | 359 |
| 75701 | 12 | 262 |
| 75766 | 12 | 348 |
| 75771 | 11 | 167 |
| 75703 | 11 | 229 |
| 75707 | 11 | 228 |
| 72002 | — | — |
06 — COMMUNITY BENEFIT (IRS 990 SCHEDULE H)
Schedule H community benefit · HEALTH CENTER OF SOUTHEAST TEXAS
FY2024 · matched by name + state · sourced via ProPublica Nonprofit Explorer
- Total revenue (990)
- —
- Total expenses (990)
- —
- Charity care cost
- —
- Unreimbursed Medicaid
- —
- Community health improvement spend
- —
CROSS-REFERENCE
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