▸ Cost Report · CCN 450596 · FY 2024
LAKE GRANBURY MEDICAL CENTER
GRANBURY, TX 76048 · Fiscal year ending 2024-11-30
$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
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
- Below 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 (PY2022)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 101 | $15K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 88 | $15K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 56 | $10K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 45 | $10K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 39 | $13K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 37 | $11K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 33 | $13K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 30 | $11K |
| 682 | RENAL FAILURE WITH MCC | 23 | $12K |
| 522 | HIP REPLACEMENT WITH PRINCIPAL DIAGNOSIS OF HIP FRACTURE WIT… | 22 | $16K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 76048 | 896 | 4061 |
| 76048 | 812 | 3231 |
| 76048 | 774 | 3147 |
| 76048 | 725 | 3115 |
| 76048 | 700 | 3044 |
| 76049 | 665 | 2573 |
| 76049 | 647 | 2743 |
| 76048 | 644 | 3471 |
| 76049 | 631 | 2751 |
| 76049 | 585 | 2563 |
CROSS-REFERENCE
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