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▸ Cost Report · CCN 454066 · FY 2000
THE HAVEN
DESOTO, TX 75115 · Fiscal year ending 2000-02-09
426 beds⚠ Distress flagged
$2.4M
TOTAL REVENUES
−$1.2M
NET INCOME
-52.2%
OPERATING MARGIN
79
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $2.4M
- Total costs
- $3.6M
- Net income
- −$1.2M
- Operating margin
- -52.2%
- Total charges
- $7.0M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $25K
- Total assets
- −$242K
- Total liabilities
- $1.1M
- Fund balance
- −$1.4M
02 — UTILIZATION
Utilization
- Total beds
- 26
- Bed days available
- 12
- Total inpatient days
- 3,535
- Medicare inpatient days
- 1,643
- Medicaid inpatient days
- 81
- Total outpatient visits
- 631
- Total discharges
- 79
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2000-02-09 | 79 | $2.4M | −$1.2M | -52.2% |
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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
501 hospitals filing FY2000
- Median operating margin
- 1.5%
- 25th percentile margin
- -7.6%
- 75th percentile margin
- 8.1%
- Median discharges
- 612
- Median net income
- $101K
- Median bed count
- 64