▸ Cost Report · CCN 450128 · FY 2024
KNAPP MEDICAL CENTER
WESLACO, TX 78596 · Fiscal year ending 2024-12-31
$119.4M
TOTAL REVENUES
$14.0M
NET INCOME
11.8%
OPERATING MARGIN
6,767
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $119.4M
- Total costs
- $112.4M
- Net income
- $14.0M
- Operating margin
- 11.8%
- Total charges
- $620.4M
- Medicare charges
- $66.8M
- Medicaid charges
- —
- Charity care charges
- $54.8M
- Uncompensated care
- $8.6M
- Bad debt
- $6.7M
- Total assets
- $61.7M
- Total liabilities
- −$17.9M
- Fund balance
- $79.5M
02 — UTILIZATION
Utilization
- Total beds
- 154
- Bed days available
- 56,364
- Total inpatient days
- 28,929
- Medicare inpatient days
- 3,743
- Medicaid inpatient days
- 1,487
- Total outpatient visits
- —
- Total discharges
- 6,767
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 6,767 | $119.4M | $14.0M | 11.8% |
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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
5 / 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
- Above 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 | 174 | $17K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 165 | $17K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 52 | $11K |
| 640 | MISCELLANEOUS DISORDERS OF NUTRITION, METABOLISM, FLUIDS AND… | 44 | $12K |
| 640 | MISCELLANEOUS DISORDERS OF NUTRITION, METABOLISM, FLUIDS AND… | 34 | $11K |
| 698 | OTHER KIDNEY AND URINARY TRACT DIAGNOSES WITH MCC | 32 | $14K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 32 | $10K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 31 | $12K |
| 698 | OTHER KIDNEY AND URINARY TRACT DIAGNOSES WITH MCC | 29 | $15K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 29 | $10K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 78596 | 1,022 | 4830 |
| 78596 | 977 | 4217 |
| 78596 | 756 | 3696 |
| 78570 | 729 | 3324 |
| 78596 | 696 | 3518 |
| 78596 | 661 | 3029 |
| 78570 | 614 | 2524 |
| 78570 | 584 | 2915 |
| 78596 | 556 | 3177 |
| 78537 | 507 | 2251 |
CROSS-REFERENCE
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