▸ Cost Report · CCN 450411 · FY 2025
EASTLAND MEMORIAL HOSPITAL
EASTLAND, TX 76448- · Fiscal year ending 2025-06-30
$12.7M
TOTAL REVENUES
$7.5M
NET INCOME
59.1%
OPERATING MARGIN
266
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $12.7M
- Total costs
- $24.4M
- Net income
- $7.5M
- Operating margin
- 59.1%
- Total charges
- $34.8M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $4.1M
- Uncompensated care
- $1.8M
- Bad debt
- $78K
- Total assets
- $214.5M
- Total liabilities
- $120.4M
- Fund balance
- $94.1M
02 — UTILIZATION
Utilization
- Total beds
- 19
- Bed days available
- 6,935
- Total inpatient days
- 1,472
- Medicare inpatient days
- 528
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 266
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 266 | $12.7M | $7.5M | 59.1% |
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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
335 hospitals filing FY2025
- Median operating margin
- 9.1%
- 25th percentile margin
- -3.5%
- 75th percentile margin
- 18.4%
- Median discharges
- 1,737
- Median net income
- $4.2M
- Median bed count
- 81
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 | 21 | $14K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 15 | $10K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 13 | $11K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 76448 | 135 | 460 |
| 76448 | 100 | 463 |
| 76437 | 92 | 376 |
| 76437 | 85 | 297 |
| 76470 | 80 | 286 |
| 76448 | 70 | 268 |
| 76448 | 63 | 205 |
| 76448 | 59 | 232 |
| 76470 | 51 | 168 |
| 76437 | 48 | 200 |
CROSS-REFERENCE
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