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▸ Cost Report · CCN 454081 · FY 2015
TIMBERLAWN HOSPITAL
DALLAS, TX 75315 · Fiscal year ending 2015-08-14
14144 beds⚠ Distress flagged
$17.3M
TOTAL REVENUES
−$1.7M
NET INCOME
-10.0%
OPERATING MARGIN
34
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $17.3M
- Total costs
- $17.7M
- Net income
- −$1.7M
- Operating margin
- -10.0%
- Total charges
- $33.4M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $18K
- Total assets
- —
- Total liabilities
- —
- Fund balance
- —
02 — UTILIZATION
Utilization
- Total beds
- 144
- Bed days available
- —
- Total inpatient days
- 22,904
- Medicare inpatient days
- 219
- Medicaid inpatient days
- 150
- Total outpatient visits
- 3,288
- Total discharges
- 34
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2015-08-14 | 34 | $17.3M | −$1.7M | -10.0% |
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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.See Solo · $499/yr →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
This hospital tripped 2 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — TX 1
460 hospitals filing FY2015
- Median operating margin
- 6.5%
- 25th percentile margin
- -3.6%
- 75th percentile margin
- 13.9%
- Median discharges
- 202
- Median net income
- $1.7M
- Median bed count
- 72