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▸ Cost Report · CCN 454030 · FY 1999
CHARTER PLAINS BHS
LUBBOCK, TX 79416 · Fiscal year ending 1999-08-31
480 beds⚠ Distress flagged
$4.5M
TOTAL REVENUES
−$1.9M
NET INCOME
-41.5%
OPERATING MARGIN
229
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $4.5M
- Total costs
- $6.4M
- Net income
- −$1.9M
- Operating margin
- -41.5%
- Total charges
- $12.4M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $90K
- Total assets
- $558K
- Total liabilities
- $3.9M
- Fund balance
- −$3.4M
02 — UTILIZATION
Utilization
- Total beds
- 80
- Bed days available
- 80
- Total inpatient days
- 8,051
- Medicare inpatient days
- 905
- Medicaid inpatient days
- 61
- Total outpatient visits
- 861
- Total discharges
- 229
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 1999-08-31 | 229 | $4.5M | −$1.9M | -41.5% |
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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
512 hospitals filing FY1999
- Median operating margin
- 2.8%
- 25th percentile margin
- -7.0%
- 75th percentile margin
- 9.4%
- Median discharges
- 598
- Median net income
- $255K
- Median bed count
- 70