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▸ Cost Report · CCN 450447 · FY 2024
NAVARRO REGIONAL HOSPITAL
CORSICANA, TX 75110- · Fiscal year ending 2024-12-31
Acute Care Hospitals448 beds
$98.5M
TOTAL REVENUES
$17.1M
NET INCOME
17.4%
OPERATING MARGIN
2,437
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $98.5M
- Total costs
- $81.9M
- Net income
- $17.1M
- Operating margin
- 17.4%
- Total charges
- $433.8M
- Medicare charges
- $54.0M
- Medicaid charges
- —
- Charity care charges
- $41.1M
- Uncompensated care
- $6.0M
- Bad debt
- $537K
- Total assets
- $46.7M
- Total liabilities
- −$65.6M
- Fund balance
- $112.3M
02 — UTILIZATION
Utilization
- Total beds
- 48
- Bed days available
- 17,568
- Total inpatient days
- 8,582
- Medicare inpatient days
- 2,180
- Medicaid inpatient days
- 830
- Total outpatient visits
- —
- Total discharges
- 2,437
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 2,437 | $98.5M | $17.1M | 17.4% |
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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 →
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