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▸ Cost Report · CCN 453099 · FY 2009
INTEGRA HOSPITAL OF PLANO
PLANO, TX 75093 · Fiscal year ending 2009-12-31
461 beds⚠ Distress flagged
$10.0M
TOTAL REVENUES
−$6.0M
NET INCOME
-60.1%
OPERATING MARGIN
410
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $10.0M
- Total costs
- $16.0M
- Net income
- −$6.0M
- Operating margin
- -60.1%
- Total charges
- $20.9M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $43K
- Total assets
- $6.8M
- Total liabilities
- $9.3M
- Fund balance
- −$2.5M
02 — UTILIZATION
Utilization
- Total beds
- 61
- Bed days available
- 53
- Total inpatient days
- 10,003
- Medicare inpatient days
- —
- Medicaid inpatient days
- 146
- Total outpatient visits
- 527
- Total discharges
- 410
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2009-12-31 | 410 | $10.0M | −$6.0M | -60.1% |
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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 1 distress signal. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
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