▸ Cost Report · Loading…
▸ Cost Report · CCN 450292 · FY 2024
TEXAS HEALTH KAUFMAN
KAUFMAN, TX 75142 · Fiscal year ending 2024-12-31
$56.2M
TOTAL REVENUES
$11.5M
NET INCOME
20.5%
OPERATING MARGIN
1,078
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $56.2M
- Total costs
- $44.8M
- Net income
- $11.5M
- Operating margin
- 20.5%
- Total charges
- $233.8M
- Medicare charges
- $9.0M
- Medicaid charges
- —
- Charity care charges
- $35.4M
- Uncompensated care
- $7.6M
- Bad debt
- $1K
- Total assets
- $25.6M
- Total liabilities
- $8.2M
- Fund balance
- $17.4M
02 — UTILIZATION
Utilization
- Total beds
- 42
- Bed days available
- 15,372
- Total inpatient days
- 2,629
- Medicare inpatient days
- 581
- Medicaid inpatient days
- 57
- Total outpatient visits
- —
- Total discharges
- 1,078
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 1,078 | $56.2M | $11.5M | 20.5% |
Upgrade to see all 10 filings on file.See Solo · $499/yr →
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 →
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