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Cost Report ·
CCN 453089
· FY
2009
PALESTINE REHABILITATION HOSPITAL
PALESTINE, TX 75801 · Fiscal year ending
2009-12-31
4
17
beds
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$7.0M
TOTAL REVENUES
$1.1M
NET INCOME
16.0%
OPERATING MARGIN
140
DISCHARGES
01 — FINANCIAL
Financial summary
Total revenues
$7.0M
Total costs
$5.9M
Net income
$1.1M
Operating margin
16.0%
Total charges
$13.2M
Medicare charges
—
Medicaid charges
—
Charity care charges
—
Uncompensated care
—
Bad debt
$8K
Total assets
$10.5M
Total liabilities
$5.1M
Fund balance
$5.4M
02 — UTILIZATION
Utilization
Total beds
17
Bed days available
17
Total inpatient days
2,223
Medicare inpatient days
38
Medicaid inpatient days
72
Total outpatient visits
186
Total discharges
140
Total FTEs
—
Inpatient residents
—
Outpatient residents
—
03 — HISTORY
Latest filing
Fiscal year
Discharges
Revenue
Net income
Margin
2009-12-31
140
$7.0M
$1.1M
16.0%
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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.
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04 — PEER BENCHMARK
Peer cohort — TX
575 hospitals filing FY2009
Median operating margin
3.7%
25th percentile margin
-4.8%
75th percentile margin
11.9%
Median discharges
555
Median net income
$621K
Median bed count
57
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