▸ Cost Report · CCN 450092 · FY 2024
FORT DUNCAN MEDICAL CENTER
EAGLE PASS, TX 78852- · Fiscal year ending 2024-12-31
$104.2M
TOTAL REVENUES
$34.9M
NET INCOME
33.5%
OPERATING MARGIN
3,597
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $104.2M
- Total costs
- $70.1M
- Net income
- $34.9M
- Operating margin
- 33.5%
- Total charges
- $242.3M
- Medicare charges
- $43.6M
- Medicaid charges
- —
- Charity care charges
- $71.8M
- Uncompensated care
- $8.2M
- Bad debt
- $889K
- Total assets
- $41.9M
- Total liabilities
- −$198.2M
- Fund balance
- $240.1M
02 — UTILIZATION
Utilization
- Total beds
- 86
- Bed days available
- 31,476
- Total inpatient days
- 13,061
- Medicare inpatient days
- 1,836
- Medicaid inpatient days
- 339
- Total outpatient visits
- —
- Total discharges
- 3,597
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 3,597 | $104.2M | $34.9M | 33.5% |
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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 Acute Care Hospitals
271 hospitals filing FY2024
- Median operating margin
- 11.2%
- 25th percentile margin
- -0.1%
- 75th percentile margin
- 19.6%
- Median discharges
- 4,603
- Median net income
- $15.2M
- Median bed count
- 116
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
3 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Above the national average
- Readmissions vs national avg
- Below the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 96 | $14K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 92 | $15K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 19 | $10K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 18 | $10K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 17 | $8K |
| 640 | MISCELLANEOUS DISORDERS OF NUTRITION, METABOLISM, FLUIDS AND… | 16 | $10K |
| 853 | INFECTIOUS AND PARASITIC DISEASES WITH O.R. PROCEDURES WITH … | 16 | $34K |
| 377 | GASTROINTESTINAL HEMORRHAGE WITH MCC | 16 | $12K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 16 | $10K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 14 | $8K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 78852 | 1,467 | 7754 |
| 78852 | 1,401 | 7856 |
| 78852 | 1,360 | 7966 |
| 78852 | 1,115 | 6370 |
| 78852 | 1,104 | 4634 |
| 78852 | 1,078 | 4165 |
| 78853 | 478 | 2443 |
| 78853 | 447 | 2488 |
| 78853 | 359 | 2297 |
| 78853 | 317 | 1903 |
CROSS-REFERENCE
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