▸ Cost Report · CCN 451395 · FY 2024
HILL REGIONAL HOSPITAL
HILLSBORO, TX 76645 · Fiscal year ending 2024-12-31
$40.4M
TOTAL REVENUES
$2.1M
NET INCOME
5.1%
OPERATING MARGIN
1,255
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $40.4M
- Total costs
- $39.0M
- Net income
- $2.1M
- Operating margin
- 5.1%
- Total charges
- $115.6M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $12.8M
- Uncompensated care
- $3.6M
- Bad debt
- −$30K
- Total assets
- $40.3M
- Total liabilities
- $31.6M
- Fund balance
- $8.7M
02 — UTILIZATION
Utilization
- Total beds
- 25
- Bed days available
- 9,150
- Total inpatient days
- 3,994
- Medicare inpatient days
- 958
- Medicaid inpatient days
- 57
- Total outpatient visits
- —
- Total discharges
- 1,255
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 1,255 | $40.4M | $2.1M | 5.1% |
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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 →
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
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
1 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Below the national average
- Safety vs national avg
- Same as the national average
- 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 (PY2020)
| ZIP | Cases | Bed days |
|---|---|---|
| 76645 | 183 | 626 |
| 76645 | 132 | 553 |
| 76645 | 111 | 439 |
| 76692 | 96 | 317 |
| 76692 | 94 | 400 |
| 76645 | 79 | 289 |
| 76645 | 56 | 170 |
| 76692 | 49 | 175 |
| 76692 | 44 | 155 |
| 76692 | 42 | 138 |
CROSS-REFERENCE
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