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▸ Cost Report · CCN 451349 · FY 2024
SWISHER MEMORIAL HEALTHCARE SYSTEM
TULIA, TX 79088 · Fiscal year ending 2024-12-31
Critical Access Hospitals1320 beds⚠ Distress flagged
$8.7M
TOTAL REVENUES
−$1.6M
NET INCOME
-18.1%
OPERATING MARGIN
42
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $8.7M
- Total costs
- $12.4M
- Net income
- −$1.6M
- Operating margin
- -18.1%
- Total charges
- $11.0M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $1.7M
- Uncompensated care
- $1.8M
- Bad debt
- $81K
- Total assets
- $6.0M
- Total liabilities
- $1.1M
- Fund balance
- $5.0M
02 — UTILIZATION
Utilization
- Total beds
- 20
- Bed days available
- 7,320
- Total inpatient days
- 930
- Medicare inpatient days
- 436
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 42
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 42 | $8.7M | −$1.6M | -18.1% |
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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