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▸ Cost Report · CCN 451367 · FY 2024
UT HEALTH EAST TEXAS PITTSBURG
PITTSBURG, TX 75686- · Fiscal year ending 2024-11-30
Critical Access Hospitals425 beds
$36.7M
TOTAL REVENUES
$4.7M
NET INCOME
12.8%
OPERATING MARGIN
752
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $36.7M
- Total costs
- $34.6M
- Net income
- $4.7M
- Operating margin
- 12.8%
- Total charges
- $107.8M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $17.5M
- Uncompensated care
- $4.7M
- Bad debt
- $40K
- Total assets
- −$706K
- Total liabilities
- −$23.9M
- Fund balance
- $23.2M
02 — UTILIZATION
Utilization
- Total beds
- 25
- Bed days available
- 9,150
- Total inpatient days
- 3,278
- Medicare inpatient days
- 1,065
- Medicaid inpatient days
- 6
- Total outpatient visits
- —
- Total discharges
- 752
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-11-30 | 752 | $36.7M | $4.7M | 12.8% |
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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