▸ Cost Report · CCN 450694 · FY 2024
EL CAMPO MEMORIAL HOSPITAL
EL CAMPO, TX 77437- · Fiscal year ending 2024-12-31
$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% |
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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 →
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
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
- Above 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 | 42 | $17K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 42 | $17K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 31 | $12K |
| 280 | ACUTE MYOCARDIAL INFARCTION, DISCHARGED ALIVE WITH MCC | 28 | $14K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 25 | $12K |
| 682 | RENAL FAILURE WITH MCC | 17 | $13K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 17 | $16K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 16 | $15K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 12 | $12K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2021)
| ZIP | Cases | Bed days |
|---|---|---|
| 77437 | 404 | 1731 |
| 77437 | 400 | 1436 |
| 77437 | 336 | 1235 |
| 77437 | 311 | 901 |
| 77437 | 304 | 1308 |
| 77437 | 247 | 728 |
| 77488 | 61 | 249 |
| 77488 | 55 | 186 |
| 77488 | 51 | 221 |
| 77488 | 44 | 146 |
06 — COMMUNITY BENEFIT (IRS 990 SCHEDULE H)
Schedule H community benefit · EL CAMPO MEMORIAL HOSPITAL
FY2024 · matched by name + state · sourced via ProPublica Nonprofit Explorer
- Total revenue (990)
- —
- Total expenses (990)
- —
- Charity care cost
- —
- Unreimbursed Medicaid
- —
- Community health improvement spend
- —
CROSS-REFERENCE
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