▸ Cost Report · CCN 454137 · FY 2019
WELLBRIDGE SAN MARCOS
SAN MARCOS, TX 78666 · Fiscal year ending 2019-12-31
$4.2M
TOTAL REVENUES
−$358K
NET INCOME
-8.6%
OPERATING MARGIN
584
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $4.2M
- Total costs
- $4.5M
- Net income
- −$358K
- Operating margin
- -8.6%
- Total charges
- $203K
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- —
- Total assets
- $628K
- Total liabilities
- $2.2M
- Fund balance
- −$1.5M
02 — UTILIZATION
Utilization
- Total beds
- 24
- Bed days available
- 8,760
- Total inpatient days
- 5,763
- Medicare inpatient days
- 2,366
- Medicaid inpatient days
- 5,763
- Total outpatient visits
- —
- Total discharges
- 584
- Total FTEs
- 32
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2019-12-31 | 584 | $4.2M | −$358K | -8.6% |
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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
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04 — PEER BENCHMARK
Peer cohort — TX
359 hospitals filing FY2019
- Median operating margin
- 7.2%
- 25th percentile margin
- -2.3%
- 75th percentile margin
- 16.3%
- Median discharges
- 1,075
- Median net income
- $2.1M
- Median bed count
- 48
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 78130 | 19 | 197 |
| 78666 | 14 | 176 |
| 75093 | — | — |
| 76549 | — | — |
| 76567 | — | — |
| 76652 | — | — |
| 77318 | — | — |
| 76710 | — | — |
| 77345 | — | — |
| 76541 | — | — |
CROSS-REFERENCE
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