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▸ Cost Report · CCN 451313 · FY 2024
FISHER COUNTY HOSPITAL DISTRICT
ROTAN, TX 79546 · Fiscal year ending 2024-12-31
Critical Access Hospitals1113 beds
$9.6M
TOTAL REVENUES
$1.7M
NET INCOME
18.0%
OPERATING MARGIN
36
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $9.6M
- Total costs
- $11.6M
- Net income
- $1.7M
- Operating margin
- 18.0%
- Total charges
- $6.8M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $911K
- Uncompensated care
- $1.6M
- Bad debt
- $406
- Total assets
- $16.3M
- Total liabilities
- $6.0M
- Fund balance
- $10.4M
02 — UTILIZATION
Utilization
- Total beds
- 13
- Bed days available
- 4,758
- Total inpatient days
- 892
- Medicare inpatient days
- 430
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 36
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 36 | $9.6M | $1.7M | 18.0% |
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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 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