▸ Cost Report · CCN 451304 · FY 2024
SCHLEICHER COUNTY MEDICAL CENTER
ELDORADO, TX 76936- · Fiscal year ending 2024-12-31
$4.6M
TOTAL REVENUES
$563K
NET INCOME
12.2%
OPERATING MARGIN
28
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $4.6M
- Total costs
- $7.2M
- Net income
- $563K
- Operating margin
- 12.2%
- Total charges
- $365K
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $273K
- Uncompensated care
- $1.0M
- Bad debt
- $7K
- Total assets
- $5.5M
- Total liabilities
- $927K
- Fund balance
- $4.6M
02 — UTILIZATION
Utilization
- Total beds
- 14
- Bed days available
- 5,124
- Total inpatient days
- 609
- Medicare inpatient days
- 412
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 28
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 28 | $4.6M | $563K | 12.2% |
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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 Critical Access Hospitals
87 hospitals filing FY2024
- Median operating margin
- 4.0%
- 25th percentile margin
- -6.1%
- 75th percentile margin
- 16.9%
- Median discharges
- 125
- Median net income
- $682K
- Median bed count
- 23
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
- No
- Mortality vs national avg
- —
- Safety vs national avg
- —
- Readmissions vs national avg
- —
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 76936 | 27 | 82 |
| 76936 | 23 | 61 |
| 76936 | 22 | 81 |
| 76936 | 18 | 62 |
| 76936 | 18 | 81 |
| 76936 | 11 | 40 |
| 79720 | — | — |
| 78242 | — | — |
| 76935 | — | — |
| 76950 | — | — |
CROSS-REFERENCE
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