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▸ Cost Report · CCN 454083 · FY 2022
INTRACARE NORTH HOSPITAL
HOUSTON, TX 77090 · Fiscal year ending 2022-08-26
90 beds⚠ Distress flagged
$8.0M
TOTAL REVENUES
−$398K
NET INCOME
-5.0%
OPERATING MARGIN
1,021
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $8.0M
- Total costs
- $10.5M
- Net income
- −$398K
- Operating margin
- -5.0%
- Total charges
- $2.2M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $62K
- Total assets
- $8.2M
- Total liabilities
- $3.3M
- Fund balance
- $5.0M
02 — UTILIZATION
Utilization
- Total beds
- 90
- Bed days available
- 21,330
- Total inpatient days
- 9,278
- Medicare inpatient days
- 365
- Medicaid inpatient days
- 6
- Total outpatient visits
- —
- Total discharges
- 1,021
- Total FTEs
- 58
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2022-08-26 | 1,021 | $8.0M | −$398K | -5.0% |
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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
569 hospitals filing FY2022
- Median operating margin
- 8.5%
- 25th percentile margin
- -2.7%
- 75th percentile margin
- 18.4%
- Median discharges
- 1,104
- Median net income
- $2.8M
- Median bed count
- 56