▸ Cost Report · CCN 450271 · FY 2024
DECATUR COMMUNITY HOSPITAL
DECATUR, TX 76234- · Fiscal year ending 2024-05-31
$66.4M
TOTAL REVENUES
−$29.4M
NET INCOME
-44.3%
OPERATING MARGIN
2,224
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $66.4M
- Total costs
- $96.3M
- Net income
- −$29.4M
- Operating margin
- -44.3%
- Total charges
- $604.8M
- Medicare charges
- $79.7M
- Medicaid charges
- —
- Charity care charges
- $20.6M
- Uncompensated care
- $5.2M
- Bad debt
- $426K
- Total assets
- $185.3M
- Total liabilities
- $212.6M
- Fund balance
- −$27.2M
02 — UTILIZATION
Utilization
- Total beds
- 97
- Bed days available
- 17,751
- Total inpatient days
- 9,145
- Medicare inpatient days
- 2,755
- Medicaid inpatient days
- 15
- Total outpatient visits
- —
- Total discharges
- 2,224
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-05-31 | 2,224 | $66.4M | −$29.4M | -44.3% |
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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 3 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — TX
589 hospitals filing FY2024
- Median operating margin
- 8.5%
- 25th percentile margin
- -5.3%
- 75th percentile margin
- 18.5%
- Median discharges
- 1,078
- Median net income
- $2.7M
- Median bed count
- 53
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 | 131 | $12K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 77 | $8K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 59 | $11K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 53 | $14K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 52 | $8K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 44 | $8K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 39 | $8K |
| 683 | RENAL FAILURE WITH CC | 37 | $6K |
| 682 | RENAL FAILURE WITH MCC | 29 | $8K |
| 392 | ESOPHAGITIS, GASTROENTERITIS AND MISCELLANEOUS DIGESTIVE DIS… | 29 | $5K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 76234 | 603 | 3430 |
| 76234 | 492 | 2706 |
| 76426 | 487 | 2855 |
| 76234 | 473 | 2660 |
| 76234 | 465 | 1793 |
| 76234 | 406 | 2075 |
| 76426 | 373 | 1971 |
| 76230 | 355 | 1914 |
| 76230 | 339 | 1910 |
| 76426 | 337 | 1759 |
CROSS-REFERENCE
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