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Cost Report ·
CCN 453076
· FY
1998
SCCI VICTORIA
VICTORIA, TX 77901- · Fiscal year ending
1998-04-30
4
19
beds
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$2.1M
TOTAL REVENUES
$80K
NET INCOME
3.8%
OPERATING MARGIN
37
DISCHARGES
01 — FINANCIAL
Financial summary
Total revenues
$2.1M
Total costs
$2.0M
Net income
$80K
Operating margin
3.8%
Total charges
$2.6M
Medicare charges
—
Medicaid charges
—
Charity care charges
—
Uncompensated care
—
Bad debt
—
Total assets
$350K
Total liabilities
$1.1M
Fund balance
−$719K
02 — UTILIZATION
Utilization
Total beds
19
Bed days available
9
Total inpatient days
1,753
Medicare inpatient days
—
Medicaid inpatient days
34
Total outpatient visits
50
Total discharges
37
Total FTEs
—
Inpatient residents
—
Outpatient residents
—
04 — PEER BENCHMARK
Peer cohort — TX
506 hospitals filing FY1998
Median operating margin
3.7%
25th percentile margin
-6.0%
75th percentile margin
12.2%
Median discharges
577
Median net income
$433K
Median bed count
69
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