▸ Cost Report · CCN 450518 · FY 2024
THE MEDICAL CTR OF SOUTHEAST TEXAS
PORT ARTHUR, TX 77640 · Fiscal year ending 2024-10-29
$70.9M
TOTAL REVENUES
−$20.7M
NET INCOME
-29.3%
OPERATING MARGIN
3,402
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $70.9M
- Total costs
- $65.8M
- Net income
- −$20.7M
- Operating margin
- -29.3%
- Total charges
- $491.2M
- Medicare charges
- $39.0M
- Medicaid charges
- —
- Charity care charges
- $42.0M
- Uncompensated care
- $9.4M
- Bad debt
- $665K
- Total assets
- $25.4M
- Total liabilities
- −$19.2M
- Fund balance
- $44.5M
02 — UTILIZATION
Utilization
- Total beds
- 196
- Bed days available
- 62,124
- Total inpatient days
- 14,582
- Medicare inpatient days
- 2,473
- Medicaid inpatient days
- 1,596
- Total outpatient visits
- —
- Total discharges
- 3,402
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-10-29 | 3,402 | $70.9M | −$20.7M | -29.3% |
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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 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
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
3 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Same as the national average
- Readmissions vs national avg
- Same as the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
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 | 78 | $13K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 73 | $14K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 68 | $9K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 43 | $10K |
| 190 | CHRONIC OBSTRUCTIVE PULMONARY DISEASE WITH MCC | 33 | $8K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 26 | $10K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 25 | $12K |
| 689 | KIDNEY AND URINARY TRACT INFECTIONS WITH MCC | 23 | $8K |
| 309 | CARDIAC ARRHYTHMIA AND CONDUCTION DISORDERS WITH CC | 22 | $6K |
| 190 | CHRONIC OBSTRUCTIVE PULMONARY DISEASE WITH MCC | 18 | $9K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 77642 | 735 | 3991 |
| 77642 | 713 | 3623 |
| 77642 | 671 | 3442 |
| 77642 | 615 | 2827 |
| 77640 | 529 | 2909 |
| 77642 | 527 | 2781 |
| 77627 | 503 | 2379 |
| 77640 | 483 | 2516 |
| 77640 | 455 | 2115 |
| 77640 | 441 | 2382 |
CROSS-REFERENCE
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