▸ Cost Report · CCN 450210 · FY 2025
UT HEALTH EAST TEXAS CARTHAGE HOSPIT
CARTHAGE, TX 75633- · Fiscal year ending 2025-07-31
$22.9M
TOTAL REVENUES
−$564K
NET INCOME
-2.5%
OPERATING MARGIN
415
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $22.9M
- Total costs
- $23.9M
- Net income
- −$564K
- Operating margin
- -2.5%
- Total charges
- $113.0M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $9.7M
- Uncompensated care
- $1.8M
- Bad debt
- $59K
- Total assets
- −$615K
- Total liabilities
- −$11.4M
- Fund balance
- $10.7M
02 — UTILIZATION
Utilization
- Total beds
- 42
- Bed days available
- 15,330
- Total inpatient days
- 1,294
- Medicare inpatient days
- 352
- Medicaid inpatient days
- 8
- Total outpatient visits
- —
- Total discharges
- 415
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-07-31 | 415 | $22.9M | −$564K | -2.5% |
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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 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
5 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- —
- 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 (PY2022)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 18 | $18K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 13 | $13K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 75633 | 285 | 895 |
| 75633 | 268 | 808 |
| 75633 | 267 | 930 |
| 75633 | 252 | 867 |
| 75633 | 168 | 522 |
| 75633 | 147 | 486 |
| 75639 | 37 | 140 |
| 75631 | 33 | 93 |
| 75631 | 32 | 91 |
| 75631 | 25 | 75 |
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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