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▸ Cost Report · CCN 454140 · FY 2018
TIMBERLAWN HOSPITAL
DALLAS, TX 75315 · Fiscal year ending 2018-02-26
1457 beds⚠ Distress flagged
$4.9M
TOTAL REVENUES
−$5.9M
NET INCOME
-121.1%
OPERATING MARGIN
26
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $4.9M
- Total costs
- $8.8M
- Net income
- −$5.9M
- Operating margin
- -121.1%
- Total charges
- $12.6M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $2K
- Total assets
- —
- Total liabilities
- —
- Fund balance
- —
02 — UTILIZATION
Utilization
- Total beds
- 57
- Bed days available
- —
- Total inpatient days
- 7,354
- Medicare inpatient days
- 162
- Medicaid inpatient days
- 98
- Total outpatient visits
- 1,131
- Total discharges
- 26
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2018-02-26 | 26 | $4.9M | −$5.9M | -121.1% |
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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 1
224 hospitals filing FY2018
- Median operating margin
- 2.2%
- 25th percentile margin
- -8.6%
- 75th percentile margin
- 10.7%
- Median discharges
- 252
- Median net income
- $822K
- Median bed count
- 103