▸ Cost Report · Loading…
▸ Cost Report · CCN 451386 · FY 2025
MOORE COUNTY HOSP. DBA DUMAS MEM HOS
DUMAS, TX 79331 · Fiscal year ending 2025-06-30
Critical Access Hospitals1119 beds⚠ Distress flagged
$48.7M
TOTAL REVENUES
$2.9M
NET INCOME
6.0%
OPERATING MARGIN
776
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $48.7M
- Total costs
- $60.2M
- Net income
- $2.9M
- Operating margin
- 6.0%
- Total charges
- $77.9M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $9.4M
- Uncompensated care
- $7.6M
- Bad debt
- $1.6M
- Total assets
- $60.0M
- Total liabilities
- $16.5M
- Fund balance
- $43.6M
02 — UTILIZATION
Utilization
- Total beds
- 19
- Bed days available
- 6,935
- Total inpatient days
- 2,758
- Medicare inpatient days
- 884
- Medicaid inpatient days
- 217
- Total outpatient visits
- —
- Total discharges
- 776
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 776 | $48.7M | $2.9M | 6.0% |
Upgrade to see all 8 filings on file.See Solo · $499/yr →
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 1 distress signal. 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