▸ Cost Report · Loading…
▸ Cost Report · CCN 451395 · FY 2024
HILL REGIONAL HOSPITAL
HILLSBORO, TX 76645 · Fiscal year ending 2024-12-31
Critical Access Hospitals425 beds
$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% |
Upgrade to see all 6 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 →
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