▸ Cost Report · CCN 450154 · FY 2025
VAL VERDE REGIONAL MEDICAL CENTER
DEL RIO, TX 78840- · Fiscal year ending 2025-06-30
$82.1M
TOTAL REVENUES
−$1.4M
NET INCOME
-1.8%
OPERATING MARGIN
1,733
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $82.1M
- Total costs
- $87.6M
- Net income
- −$1.4M
- Operating margin
- -1.8%
- Total charges
- $221.3M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $28.8M
- Uncompensated care
- $12.2M
- Bad debt
- $521K
- Total assets
- $46.4M
- Total liabilities
- $15.7M
- Fund balance
- $30.7M
02 — UTILIZATION
Utilization
- Total beds
- 47
- Bed days available
- 17,155
- Total inpatient days
- 6,343
- Medicare inpatient days
- 1,231
- Medicaid inpatient days
- 69
- Total outpatient visits
- —
- Total discharges
- 1,733
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 1,733 | $82.1M | −$1.4M | -1.8% |
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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 2 distress signals. Upgrade to see which signals fired and the underlying numbers.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
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
- Same as the national average
- Readmissions vs national avg
- Same as 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 | 59 | $17K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 47 | $19K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 29 | $13K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 19 | $14K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 18 | $13K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 18 | $15K |
| 698 | OTHER KIDNEY AND URINARY TRACT DIAGNOSES WITH MCC | 16 | $17K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 14 | $11K |
| 689 | KIDNEY AND URINARY TRACT INFECTIONS WITH MCC | 11 | $13K |
| 280 | ACUTE MYOCARDIAL INFARCTION, DISCHARGED ALIVE WITH MCC | 11 | $14K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 78840 | 837 | 3209 |
| 78840 | 774 | 3382 |
| 78840 | 620 | 2633 |
| 78840 | 584 | 2200 |
| 78840 | 517 | 1915 |
| 78840 | 493 | 2249 |
| 78841 | 76 | 358 |
| 78841 | 62 | 227 |
| 78841 | 45 | 184 |
| 78841 | 40 | 178 |
06 — COMMUNITY BENEFIT (IRS 990 SCHEDULE H)
Schedule H community benefit · Val Verde Hospital Corporation
FY2022 · matched by name + state · sourced via ProPublica Nonprofit Explorer
- Total revenue (990)
- $78.5M
- Total expenses (990)
- $82.2M
- Charity care cost
- $8.1M
- Unreimbursed Medicaid
- —
- Community health improvement spend
- —
CROSS-REFERENCE
Related data on other Scriptlane brands
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