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▸ Cost Report · CCN 670319 · FY 2024
TRINITY REGIONAL HOSPITAL SACHSE
SACHSE, TX 670319 · Fiscal year ending 2024-01-31
32 beds⚠ Distress flagged
$10.6M
TOTAL REVENUES
−$33.9M
NET INCOME
-320.6%
OPERATING MARGIN
183
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $10.6M
- Total costs
- $99.5M
- Net income
- −$33.9M
- Operating margin
- -320.6%
- Total charges
- $27.6M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- $4.6M
- Bad debt
- $5.9M
- Total assets
- $54.6M
- Total liabilities
- $129.2M
- Fund balance
- −$74.6M
02 — UTILIZATION
Utilization
- Total beds
- 32
- Bed days available
- 12,672
- Total inpatient days
- 1,047
- Medicare inpatient days
- 215
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 183
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-01-31 | 183 | $10.6M | −$33.9M | -320.6% |
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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 2 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — TX
589 hospitals filing FY2024
- Median operating margin
- 8.5%
- 25th percentile margin
- -5.3%
- 75th percentile margin
- 18.5%
- Median discharges
- 1,078
- Median net income
- $2.7M
- Median bed count
- 53