▸ Cost Report · Loading…
▸ Cost Report · CCN 450694 · FY 2024
EL CAMPO MEMORIAL HOSPITAL
EL CAMPO, TX 77437- · Fiscal year ending 2024-12-31
Acute Care Hospitals326 beds⚠ Distress flagged
$27.8M
TOTAL REVENUES
−$406K
NET INCOME
-1.5%
OPERATING MARGIN
678
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $27.8M
- Total costs
- $42.8M
- Net income
- −$406K
- Operating margin
- -1.5%
- Total charges
- $51.9M
- Medicare charges
- $7.3M
- Medicaid charges
- —
- Charity care charges
- $6.5M
- Uncompensated care
- $8.8M
- Bad debt
- $3.2M
- Total assets
- $72.6M
- Total liabilities
- $10.6M
- Fund balance
- $62.0M
02 — UTILIZATION
Utilization
- Total beds
- 26
- Bed days available
- 9,516
- Total inpatient days
- 3,112
- Medicare inpatient days
- 1,423
- Medicaid inpatient days
- 7
- Total outpatient visits
- —
- Total discharges
- 678
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 678 | $27.8M | −$406K | -1.5% |
Upgrade to see all 10 filings on file.See Solo · $499/yr →
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 →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
This hospital tripped 3 distress signals. Upgrade to see which signals fired and the underlying numbers.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