▸ Cost Report · CCN 450833 · FY 2025
ENNIS REGIONAL MEDICAL CENTER
ENNIS, TX 75119 · Fiscal year ending 2025-04-30
$18.8M
TOTAL REVENUES
−$5.0M
NET INCOME
-26.5%
OPERATING MARGIN
463
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $18.8M
- Total costs
- $24.2M
- Net income
- −$5.0M
- Operating margin
- -26.5%
- Total charges
- $112.3M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $17.0M
- Uncompensated care
- $3.8M
- Bad debt
- $262K
- Total assets
- $12.9M
- Total liabilities
- $83.2M
- Fund balance
- −$70.3M
02 — UTILIZATION
Utilization
- Total beds
- 59
- Bed days available
- 21,535
- Total inpatient days
- 1,454
- Medicare inpatient days
- 307
- Medicaid inpatient days
- 39
- Total outpatient visits
- —
- Total discharges
- 463
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-04-30 | 463 | $18.8M | −$5.0M | -26.5% |
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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
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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
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
Not rated
- 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 (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 21 | $16K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 19 | $12K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 16 | $15K |
| 690 | KIDNEY AND URINARY TRACT INFECTIONS WITHOUT MCC | 13 | $8K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 75119 | 218 | 688 |
| 75119 | 207 | 656 |
| 75119 | 181 | 606 |
| 75119 | 137 | 401 |
| 75119 | 131 | 370 |
| 75119 | 119 | 416 |
| 75110 | 32 | 129 |
| 75165 | 28 | 88 |
| 75110 | 28 | 72 |
| 75110 | 18 | 54 |
CROSS-REFERENCE
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