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▸ Cost Report · CCN 450604 · FY 2025
HILL COUNTRY MEMORIAL HOSPITAL
FREDERICKSBURG, TX 78624- · Fiscal year ending 2025-03-31
Acute Care Hospitals257 beds
$94.4M
TOTAL REVENUES
$15.4M
NET INCOME
16.3%
OPERATING MARGIN
2,211
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $94.4M
- Total costs
- $79.5M
- Net income
- $15.4M
- Operating margin
- 16.3%
- Total charges
- $702.2M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $41.9M
- Uncompensated care
- $5.0M
- Bad debt
- $356K
- Total assets
- $61.5M
- Total liabilities
- $57.5M
- Fund balance
- $4.0M
02 — UTILIZATION
Utilization
- Total beds
- 57
- Bed days available
- 20,805
- Total inpatient days
- 6,738
- Medicare inpatient days
- 2,455
- Medicaid inpatient days
- 127
- Total outpatient visits
- —
- Total discharges
- 2,211
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-03-31 | 2,211 | $94.4M | $15.4M | 16.3% |
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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
111 hospitals filing FY2025
- Median operating margin
- 10.6%
- 25th percentile margin
- 1.2%
- 75th percentile margin
- 19.3%
- Median discharges
- 8,592
- Median net income
- $17.2M
- Median bed count
- 164