▸ Cost Report · CCN 451315 · FY 2025
NORTH RUNNELS HOSPITAL DISTRICT
WINTERS, TX 79567 · Fiscal year ending 2025-06-30
$7.4M
TOTAL REVENUES
$984K
NET INCOME
13.2%
OPERATING MARGIN
138
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $7.4M
- Total costs
- $8.8M
- Net income
- $984K
- Operating margin
- 13.2%
- Total charges
- $5.0M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $133K
- Uncompensated care
- $1.3M
- Bad debt
- $72K
- Total assets
- $6.7M
- Total liabilities
- $5.2M
- Fund balance
- $1.5M
02 — UTILIZATION
Utilization
- Total beds
- 12
- Bed days available
- 4,380
- Total inpatient days
- 1,076
- Medicare inpatient days
- 841
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 138
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 138 | $7.4M | $984K | 13.2% |
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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
23 hospitals filing FY2025
- Median operating margin
- 8.6%
- 25th percentile margin
- 2.0%
- 75th percentile margin
- 23.7%
- Median discharges
- 186
- Median net income
- $2.4M
- Median bed count
- 19
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
- —
- Readmissions vs national avg
- Above the national average
- 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 (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 79567 | 76 | 259 |
| 79567 | 61 | 190 |
| 79567 | 61 | 330 |
| 79567 | 59 | 203 |
| 79567 | 56 | 304 |
| 79567 | 46 | 165 |
| 79566 | — | — |
| 77449 | — | — |
| 76861 | — | — |
| 79762 | — | — |
CROSS-REFERENCE
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