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▸ Cost Report · CCN 450271 · FY 2024
DECATUR COMMUNITY HOSPITAL
DECATUR, TX 76234- · Fiscal year ending 2024-05-31
1297 beds⚠ Distress flagged
$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