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▸ Cost Report · CCN 452074 · FY 2020
KINDRED HOSPITAL SPRING
HOUSTON, TX 77090 · Fiscal year ending 2020-03-16
4258 beds⚠ Distress flagged
$20.1M
TOTAL REVENUES
−$12.1M
NET INCOME
-60.2%
OPERATING MARGIN
570
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $20.1M
- Total costs
- $32.5M
- Net income
- −$12.1M
- Operating margin
- -60.2%
- Total charges
- $71.1M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- $248K
- Bad debt
- $110K
- Total assets
- $4.3M
- Total liabilities
- $35.7M
- Fund balance
- −$31.4M
02 — UTILIZATION
Utilization
- Total beds
- 258
- Bed days available
- 51,084
- Total inpatient days
- 12,394
- Medicare inpatient days
- 7,844
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 570
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2020-03-16 | 570 | $20.1M | −$12.1M | -60.2% |
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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
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