▸ Cost Report · CCN 450578 · FY 2023
HEMPHILL COUNTY HOSPITAL
CANADIAN, TX 79014- · Fiscal year ending 2023-08-17
$12.7M
TOTAL REVENUES
$4.2M
NET INCOME
33.2%
OPERATING MARGIN
150
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $12.7M
- Total costs
- $20.9M
- Net income
- $4.2M
- Operating margin
- 33.2%
- Total charges
- $10.4M
- Medicare charges
- $660K
- Medicaid charges
- —
- Charity care charges
- $776K
- Uncompensated care
- $1.3M
- Bad debt
- $6K
- Total assets
- $24.8M
- Total liabilities
- −$1.4M
- Fund balance
- $26.2M
02 — UTILIZATION
Utilization
- Total beds
- 15
- Bed days available
- 5,475
- Total inpatient days
- 1,126
- Medicare inpatient days
- 602
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 150
- Total FTEs
- 289
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2023-08-17 | 150 | $12.7M | $4.2M | 33.2% |
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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
585 hospitals filing FY2023
- Median operating margin
- 8.2%
- 25th percentile margin
- -4.3%
- 75th percentile margin
- 17.8%
- Median discharges
- 1,062
- Median net income
- $2.5M
- Median bed count
- 51
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 194 | SIMPLE PNEUMONIA AND PLEURISY WITH CC | 14 | $17K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2020)
| ZIP | Cases | Bed days |
|---|---|---|
| 79014 | 63 | 240 |
| 79014 | 56 | 189 |
| 79014 | 45 | 140 |
| 79014 | 39 | 139 |
| 79014 | 29 | 87 |
| 79046 | 16 | 48 |
| 79046 | — | — |
| 79034 | — | — |
| 79003 | — | — |
| 79097 | — | — |
CROSS-REFERENCE
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