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▸ Cost Report · CCN 451324 · FY 2024
LILLIAN M. HUDSPETH MEMORIAL HOSP.
SONORA, TX 76950- · Fiscal year ending 2024-12-31
Critical Access Hospitals1111 beds
$9.8M
TOTAL REVENUES
$2.8M
NET INCOME
28.6%
OPERATING MARGIN
66
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $9.8M
- Total costs
- $13.0M
- Net income
- $2.8M
- Operating margin
- 28.6%
- Total charges
- $11.4M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $1.7M
- Uncompensated care
- $1.8M
- Bad debt
- $43K
- Total assets
- $42.4M
- Total liabilities
- $759K
- Fund balance
- $41.6M
02 — UTILIZATION
Utilization
- Total beds
- 11
- Bed days available
- 4,026
- Total inpatient days
- 615
- Medicare inpatient days
- 314
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 66
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 66 | $9.8M | $2.8M | 28.6% |
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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 →
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