▸ Cost Report · CCN 450192 · FY 2019
HILL REGIONAL HOSPITAL
HILLSBORO, TX 76645 · Fiscal year ending 2019-08-21
$4.9M
TOTAL REVENUES
−$2.7M
NET INCOME
-54.0%
OPERATING MARGIN
157
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $4.9M
- Total costs
- $7.7M
- Net income
- −$2.7M
- Operating margin
- -54.0%
- Total charges
- $16.1M
- Medicare charges
- $6.5M
- Medicaid charges
- $92K
- Charity care charges
- $2.4M
- Uncompensated care
- $1.0M
- Bad debt
- $78K
- Total assets
- $9.6M
- Total liabilities
- $137.6M
- Fund balance
- −$128.0M
02 — UTILIZATION
Utilization
- Total beds
- 25
- Bed days available
- 2,050
- Total inpatient days
- 435
- Medicare inpatient days
- 124
- Medicaid inpatient days
- 435
- Total outpatient visits
- —
- Total discharges
- 157
- Total FTEs
- 27
- Inpatient residents
- —
- Outpatient residents
- —
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
359 hospitals filing FY2019
- Median operating margin
- 7.2%
- 25th percentile margin
- -2.3%
- 75th percentile margin
- 16.3%
- Median discharges
- 1,075
- Median net income
- $2.1M
- Median bed count
- 48
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 76645 | 170 | 559 |
| 76645 | 124 | 378 |
| 76692 | 104 | 329 |
| 76692 | 65 | 214 |
| 76055 | 22 | 62 |
| 76055 | 14 | 45 |
| 76627 | 13 | 52 |
| 75211 | — | — |
| 75165 | — | — |
| 71292 | — | — |
CROSS-REFERENCE
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Price transparency data
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