▸ Cost Report · Loading…
▸ Cost Report · CCN 452110 · FY 2020
SAGECREST HOSPITAL - GRAPEVINE
GRAPEVINE, TX 76051-5736 · Fiscal year ending 2020-06-30
460 beds⚠ Distress flagged
$16.9M
TOTAL REVENUES
−$6.7M
NET INCOME
-39.4%
OPERATING MARGIN
176
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $16.9M
- Total costs
- $23.6M
- Net income
- −$6.7M
- Operating margin
- -39.4%
- Total charges
- $58.0M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $300
- Total assets
- $6.5M
- Total liabilities
- $20.3M
- Fund balance
- −$13.8M
02 — UTILIZATION
Utilization
- Total beds
- 60
- Bed days available
- 18,240
- Total inpatient days
- 2,076
- Medicare inpatient days
- 825
- Medicaid inpatient days
- 2
- Total outpatient visits
- —
- Total discharges
- 176
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2020-06-30 | 176 | $16.9M | −$6.7M | -39.4% |
Upgrade to see all 10 filings on file.See Solo · $499/yr →
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