▸ Cost Report · CCN 451386 · FY 2025
MOORE COUNTY HOSP. DBA DUMAS MEM HOS
DUMAS, TX 79331 · Fiscal year ending 2025-06-30
$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% |
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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
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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
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
Not rated
- Emergency services
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- —
- Readmissions vs national avg
- Same as the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 79029 | 256 | 711 |
| 79029 | 202 | 563 |
| 79029 | 191 | 579 |
| 79029 | 167 | 686 |
| 79029 | 127 | 351 |
| 79029 | 107 | 372 |
| 79084 | 32 | 87 |
| 79086 | 29 | 83 |
| 79086 | 24 | 70 |
| 79086 | 18 | 50 |
08 — 340B DRUG PRICING
340B Covered Entity
HRSA Office of Pharmacy Affairs — this hospital participates in the 340B Drug Pricing Program
- Entity type
- CAH
- Covered entity ID
- CAH451386-01
- Entity name
- Moore County Hospital District d/b/a Memorial Hospital
- Match method
- NPI match
- Parent entity ID
- CAH451386-00
340B hospitals purchase outpatient drugs at discounted prices from manufacturers. Entity types: DSH = Disproportionate Share Hospital, CAH = Critical Access, FQHC = Federally Qualified Health Center, PED = Pediatric, SCH = Sole Community Hospital.
CROSS-REFERENCE
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Published negotiated rates, payer mix, and compliance grade from this hospital's machine-readable file.
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