▸ Cost Report · Loading…
▸ Cost Report · CCN 454032 · FY 2010
PHC D/B/A/ DEPAUL CENTER
WACO, TX 76712-2589 · Fiscal year ending 2010-07-01
164 beds⚠ Distress flagged
$4.2M
TOTAL REVENUES
−$1.1M
NET INCOME
-25.5%
OPERATING MARGIN
279
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $4.2M
- Total costs
- $6.6M
- Net income
- −$1.1M
- Operating margin
- -25.5%
- Total charges
- $14.9M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $1.3M
- Total assets
- $2.9M
- Total liabilities
- $50K
- Fund balance
- $2.8M
02 — UTILIZATION
Utilization
- Total beds
- 64
- Bed days available
- 64
- Total inpatient days
- 8,827
- Medicare inpatient days
- 2,410
- Medicaid inpatient days
- 89
- Total outpatient visits
- 1,857
- Total discharges
- 279
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2010-07-01 | 279 | $4.2M | −$1.1M | -25.5% |
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 3 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — TX
220 hospitals filing FY2010
- Median operating margin
- 3.8%
- 25th percentile margin
- -2.8%
- 75th percentile margin
- 12.3%
- Median discharges
- 641
- Median net income
- $939K
- Median bed count
- 63