▸ Cost Report · CCN 670011 · FY 2009
LAKESIDE HOSPITAL
BASTROP, TX 78602 · Fiscal year ending 2009-12-31
$6.8M
TOTAL REVENUES
−$1.4M
NET INCOME
-20.2%
OPERATING MARGIN
187
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $6.8M
- Total costs
- $8.5M
- Net income
- −$1.4M
- Operating margin
- -20.2%
- Total charges
- $24.0M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $267K
- Total assets
- $9.2M
- Total liabilities
- $10.4M
- Fund balance
- −$1.2M
02 — UTILIZATION
Utilization
- Total beds
- 15
- Bed days available
- 8
- Total inpatient days
- 1,264
- Medicare inpatient days
- 172
- Medicaid inpatient days
- 87
- Total outpatient visits
- 388
- Total discharges
- 187
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2009-12-31 | 187 | $6.8M | −$1.4M | -20.2% |
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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
575 hospitals filing FY2009
- Median operating margin
- 3.7%
- 25th percentile margin
- -4.8%
- 75th percentile margin
- 11.9%
- Median discharges
- 555
- Median net income
- $621K
- Median bed count
- 57