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▸ Cost Report · CCN 454097 · FY 2006
NCED MENTAL HEALTH CENTER
EL PASO, TX 79902 · Fiscal year ending 2006-09-29
249 beds⚠ Distress flagged
$726K
TOTAL REVENUES
−$96K
NET INCOME
-13.3%
OPERATING MARGIN
38
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $726K
- Total costs
- $897K
- Net income
- −$96K
- Operating margin
- -13.3%
- Total charges
- $2.1M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $75K
- Total assets
- $2.3M
- Total liabilities
- $5.5M
- Fund balance
- −$3.2M
02 — UTILIZATION
Utilization
- Total beds
- 49
- Bed days available
- 12
- Total inpatient days
- 2,029
- Medicare inpatient days
- —
- Medicaid inpatient days
- 53
- Total outpatient visits
- 1,973
- Total discharges
- 38
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2006-09-29 | 38 | $726K | −$96K | -13.3% |
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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
543 hospitals filing FY2006
- Median operating margin
- 5.2%
- 25th percentile margin
- -3.1%
- 75th percentile margin
- 13.3%
- Median discharges
- 652
- Median net income
- $785K
- Median bed count
- 58