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▸ Cost Report · CCN 452072 · FY 2007
MEMORIAL HERMANN CONTINUING CARE HOS
HOUSTON, TX 77080 · Fiscal year ending 2007-06-29
$15.9M
TOTAL REVENUES
−$3.2M
NET INCOME
-20.2%
OPERATING MARGIN
361
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $15.9M
- Total costs
- $18.7M
- Net income
- −$3.2M
- Operating margin
- -20.2%
- Total charges
- $43.1M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $24K
- Total assets
- $21.0M
- Total liabilities
- −$8.7M
- Fund balance
- $29.6M
02 — UTILIZATION
Utilization
- Total beds
- 201
- Bed days available
- 67
- Total inpatient days
- 11,541
- Medicare inpatient days
- —
- Medicaid inpatient days
- 134
- Total outpatient visits
- 491
- Total discharges
- 361
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2007-06-29 | 361 | $15.9M | −$3.2M | -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
560 hospitals filing FY2007
- Median operating margin
- 3.6%
- 25th percentile margin
- -4.0%
- 75th percentile margin
- 11.6%
- Median discharges
- 591
- Median net income
- $606K
- Median bed count
- 59