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▸ Cost Report · CCN 670118 · FY 2019
FIRST TEXAS HOSPITAL CY FAIR LLC
HOUSTON, TX 77070 · Fiscal year ending 2019-12-31
512 beds⚠ Distress flagged
$63.2M
TOTAL REVENUES
−$38.1M
NET INCOME
-60.2%
OPERATING MARGIN
232
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $63.2M
- Total costs
- $101.6M
- Net income
- −$38.1M
- Operating margin
- -60.2%
- Total charges
- $143.1M
- Medicare charges
- $546K
- Medicaid charges
- —
- Charity care charges
- $1.0M
- Uncompensated care
- $8.4M
- Bad debt
- $105K
- Total assets
- $11.7M
- Total liabilities
- $60.1M
- Fund balance
- −$48.4M
02 — UTILIZATION
Utilization
- Total beds
- 12
- Bed days available
- 4,380
- Total inpatient days
- 625
- Medicare inpatient days
- 52
- Medicaid inpatient days
- 3
- Total outpatient visits
- —
- Total discharges
- 232
- Total FTEs
- 352
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2019-12-31 | 232 | $63.2M | −$38.1M | -60.2% |
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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
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
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