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▸ Cost Report · CCN 450596 · FY 2024
LAKE GRANBURY MEDICAL CENTER
GRANBURY, TX 76048 · Fiscal year ending 2024-11-30
Acute Care Hospitals454 beds
$175.3M
TOTAL REVENUES
$81.1M
NET INCOME
46.3%
OPERATING MARGIN
3,096
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $175.3M
- Total costs
- $95.7M
- Net income
- $81.1M
- Operating margin
- 46.3%
- Total charges
- $1.01B
- Medicare charges
- $93.9M
- Medicaid charges
- —
- Charity care charges
- $58.5M
- Uncompensated care
- $6.7M
- Bad debt
- $1.5M
- Total assets
- $72.4M
- Total liabilities
- −$559.1M
- Fund balance
- $631.5M
02 — UTILIZATION
Utilization
- Total beds
- 54
- Bed days available
- 19,764
- Total inpatient days
- 11,500
- Medicare inpatient days
- 3,110
- Medicaid inpatient days
- 625
- Total outpatient visits
- —
- Total discharges
- 3,096
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-11-30 | 3,096 | $175.3M | $81.1M | 46.3% |
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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 →
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