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▸ Cost Report · CCN 670012 · FY 2015
HOUSTON ORTHOPEDIC SURGIAL CENTER
HOUSTON, TX 77401 · Fiscal year ending 2015-04-11
1464 beds⚠ Distress flagged
$14.6M
TOTAL REVENUES
$18.0M
NET INCOME
123.8%
OPERATING MARGIN
—
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $14.6M
- Total costs
- $24.4M
- Net income
- $18.0M
- Operating margin
- 123.8%
- Total charges
- $64.5M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $27.9M
- Total assets
- —
- Total liabilities
- —
- Fund balance
- —
02 — UTILIZATION
Utilization
- Total beds
- 64
- Bed days available
- —
- Total inpatient days
- 1,192
- Medicare inpatient days
- —
- Medicaid inpatient days
- 97
- Total outpatient visits
- 465
- Total discharges
- —
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2015-04-11 | — | $14.6M | $18.0M | 123.8% |
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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
460 hospitals filing FY2015
- Median operating margin
- 6.5%
- 25th percentile margin
- -3.6%
- 75th percentile margin
- 13.9%
- Median discharges
- 202
- Median net income
- $1.7M
- Median bed count
- 72