▸ Cost Report · Loading…
▸ Cost Report · CCN 450007 · FY 2025
PETERSON REGIONAL MEDICAL CENTER
KERRVILLE, TX 78028- · Fiscal year ending 2025-06-30
Acute Care Hospitals2100 beds
$207.7M
TOTAL REVENUES
$45.5M
NET INCOME
21.9%
OPERATING MARGIN
5,671
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $207.7M
- Total costs
- $198.5M
- Net income
- $45.5M
- Operating margin
- 21.9%
- Total charges
- $660.8M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $66.6M
- Uncompensated care
- $19.1M
- Bad debt
- $1.7M
- Total assets
- $353.6M
- Total liabilities
- $67.3M
- Fund balance
- $286.4M
02 — UTILIZATION
Utilization
- Total beds
- 100
- Bed days available
- 36,500
- Total inpatient days
- 20,520
- Medicare inpatient days
- 7,231
- Medicaid inpatient days
- 163
- Total outpatient visits
- —
- Total discharges
- 5,671
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 5,671 | $207.7M | $45.5M | 21.9% |
Upgrade to see all 10 filings on file.See Solo · $499/yr →
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 →
04 — PEER BENCHMARK
Peer cohort — TX Acute Care Hospitals
111 hospitals filing FY2025
- Median operating margin
- 10.6%
- 25th percentile margin
- 1.2%
- 75th percentile margin
- 19.3%
- Median discharges
- 8,592
- Median net income
- $17.2M
- Median bed count
- 164