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Cost Report ·
CCN 670099
· FY
2016
APOLLO HOSPITAL SYSTEMS LP
SHENNANDOAH, TX 77380 · Fiscal year ending
2016-12-31
1
5
5
beds
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$42.3M
TOTAL REVENUES
$1.7M
NET INCOME
4.0%
OPERATING MARGIN
—
DISCHARGES
01 — FINANCIAL
Financial summary
Total revenues
$42.3M
Total costs
$40.7M
Net income
$1.7M
Operating margin
4.0%
Total charges
$277.1M
Medicare charges
—
Medicaid charges
—
Charity care charges
—
Uncompensated care
—
Bad debt
—
Total assets
—
Total liabilities
—
Fund balance
—
02 — UTILIZATION
Utilization
Total beds
5
Bed days available
—
Total inpatient days
548
Medicare inpatient days
—
Medicaid inpatient days
—
Total outpatient visits
191
Total discharges
—
Total FTEs
—
Inpatient residents
—
Outpatient residents
—
03 — HISTORY
Latest filing
Fiscal year
Discharges
Revenue
Net income
Margin
2016-12-31
—
$42.3M
$1.7M
4.0%
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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.
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04 — PEER BENCHMARK
Peer cohort — TX 1
457 hospitals filing FY2016
Median operating margin
5.9%
25th percentile margin
-4.8%
75th percentile margin
14.3%
Median discharges
198
Median net income
$1.6M
Median bed count
73
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