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▸ Cost Report · CCN 451317 · FY 2024
REFUGIO MEMORIAL HOSPITAL
REFUGIO, TX 78377 · Fiscal year ending 2024-12-31
Critical Access Hospitals1120 beds⚠ Distress flagged
$12.9M
TOTAL REVENUES
−$1.2M
NET INCOME
-9.6%
OPERATING MARGIN
85
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $12.9M
- Total costs
- $20.8M
- Net income
- −$1.2M
- Operating margin
- -9.6%
- Total charges
- $19.6M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $5.2M
- Uncompensated care
- $7.6M
- Bad debt
- $59K
- Total assets
- $31.0M
- Total liabilities
- $2.6M
- Fund balance
- $28.4M
02 — UTILIZATION
Utilization
- Total beds
- 20
- Bed days available
- 7,320
- Total inpatient days
- 1,036
- Medicare inpatient days
- 403
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 85
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 85 | $12.9M | −$1.2M | -9.6% |
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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 2 distress signals. Upgrade to see which signals fired and the underlying numbers.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