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▸ Cost Report · CCN 451338 · FY 2025
CULBERSON HOSPITAL
VAN HORN, TX 79855- · Fiscal year ending 2025-03-31
Critical Access Hospitals414 beds⚠ Distress flagged
$6.9M
TOTAL REVENUES
−$471K
NET INCOME
-6.9%
OPERATING MARGIN
38
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $6.9M
- Total costs
- $10.8M
- Net income
- −$471K
- Operating margin
- -6.9%
- Total charges
- —
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $1.0M
- Uncompensated care
- $2.3M
- Bad debt
- $2K
- Total assets
- $4.4M
- Total liabilities
- $1.2M
- Fund balance
- $3.1M
02 — UTILIZATION
Utilization
- Total beds
- 14
- Bed days available
- 5,110
- Total inpatient days
- 305
- Medicare inpatient days
- 235
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 38
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-03-31 | 38 | $6.9M | −$471K | -6.9% |
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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
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