▸ Cost Report · CCN 450656 · FY 2024
NACOGDOCHES MEDICAL CENTER
NACOGDOCHES, TX 75965 · Fiscal year ending 2024-12-31
$140.7M
TOTAL REVENUES
$31.0M
NET INCOME
22.0%
OPERATING MARGIN
5,993
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $140.7M
- Total costs
- $110.0M
- Net income
- $31.0M
- Operating margin
- 22.0%
- Total charges
- $1.20B
- Medicare charges
- $211.6M
- Medicaid charges
- —
- Charity care charges
- $89.1M
- Uncompensated care
- $6.5M
- Bad debt
- $11K
- Total assets
- $100.5M
- Total liabilities
- $8.6M
- Fund balance
- $91.9M
02 — UTILIZATION
Utilization
- Total beds
- 155
- Bed days available
- 56,730
- Total inpatient days
- 25,254
- Medicare inpatient days
- 6,443
- Medicaid inpatient days
- 1,638
- Total outpatient visits
- —
- Total discharges
- 5,993
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 5,993 | $140.7M | $31.0M | 22.0% |
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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
- Above 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 | 160 | $13K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 158 | $13K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 63 | $9K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 55 | $12K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 49 | $11K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 43 | $9K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 41 | $9K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 39 | $9K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 37 | $8K |
| 853 | INFECTIOUS AND PARASITIC DISEASES WITH O.R. PROCEDURES WITH … | 36 | $29K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 75965 | 484 | 2435 |
| 75964 | 480 | 2103 |
| 75965 | 477 | 2113 |
| 75964 | 436 | 1697 |
| 75965 | 430 | 1470 |
| 75964 | 408 | 1806 |
| 75965 | 403 | 1588 |
| 75961 | 403 | 2027 |
| 75965 | 395 | 1868 |
| 75964 | 380 | 1780 |
CROSS-REFERENCE
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