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▸ Cost Report · CCN 450192 · FY 2019
HILL REGIONAL HOSPITAL
HILLSBORO, TX 76645 · Fiscal year ending 2019-08-21
425 beds⚠ Distress flagged
$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
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2019-08-21 | 157 | $4.9M | −$2.7M | -54.0% |
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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
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