▸ Cost Report · CCN 450194 · FY 2024
UT HEALTH EAST TEXAS JACKSONVILLE
JACKSONVILLE, TX 75766- · Fiscal year ending 2024-10-31
$48.4M
TOTAL REVENUES
$723K
NET INCOME
1.5%
OPERATING MARGIN
1,313
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $48.4M
- Total costs
- $48.1M
- Net income
- $723K
- Operating margin
- 1.5%
- Total charges
- $240.4M
- Medicare charges
- $17.3M
- Medicaid charges
- —
- Charity care charges
- $25.0M
- Uncompensated care
- $1.3M
- Bad debt
- $31K
- Total assets
- $49K
- Total liabilities
- −$9.1M
- Fund balance
- $9.2M
02 — UTILIZATION
Utilization
- Total beds
- 38
- Bed days available
- 13,908
- Total inpatient days
- 4,668
- Medicare inpatient days
- 660
- Medicaid inpatient days
- 92
- Total outpatient visits
- —
- Total discharges
- 1,313
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-10-31 | 1,313 | $48.4M | $723K | 1.5% |
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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
Not rated
- 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
- 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 | 25 | $17K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 21 | $18K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 16 | $18K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 15 | $14K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 13 | $13K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 11 | $13K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 75766 | 204 | 826 |
| 75766 | 180 | 694 |
| 75766 | 162 | 818 |
| 75766 | 158 | 579 |
| 75766 | 149 | 556 |
| 75766 | 147 | 897 |
| 75785 | 85 | 332 |
| 75785 | 82 | 492 |
| 75785 | 80 | 408 |
| 75785 | 77 | 344 |
06 — COMMUNITY BENEFIT (IRS 990 SCHEDULE H)
Schedule H community benefit · HEALTH CENTER OF SOUTHEAST TEXAS
FY2024 · matched by name + state · sourced via ProPublica Nonprofit Explorer
- Total revenue (990)
- —
- Total expenses (990)
- —
- Charity care cost
- —
- Unreimbursed Medicaid
- —
- Community health improvement spend
- —
CROSS-REFERENCE
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