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▸ Cost Report · CCN 452055 · FY 2020
CORNERSTONE SOUTH HOUSTON
HOUSTON, TX 77004 · Fiscal year ending 2020-02-01
435 beds⚠ Distress flagged
$5.8M
TOTAL REVENUES
−$1.6M
NET INCOME
-26.7%
OPERATING MARGIN
126
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $5.8M
- Total costs
- $7.4M
- Net income
- −$1.6M
- Operating margin
- -26.7%
- Total charges
- $17.7M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- —
- Total assets
- $4.5M
- Total liabilities
- $9.3M
- Fund balance
- −$4.8M
02 — UTILIZATION
Utilization
- Total beds
- 35
- Bed days available
- 5,390
- Total inpatient days
- 4,520
- Medicare inpatient days
- 862
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 126
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2020-02-01 | 126 | $5.8M | −$1.6M | -26.7% |
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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
582 hospitals filing FY2020
- Median operating margin
- 8.8%
- 25th percentile margin
- -2.0%
- 75th percentile margin
- 18.1%
- Median discharges
- 1,106
- Median net income
- $2.8M
- Median bed count
- 56