▸ Cost Report · CCN 670124 · FY 2024
THE HOSPITALS OF PROV HORIZON CITY
HORIZON CITY, TX 79928 · Fiscal year ending 2024-12-31
$56.7M
TOTAL REVENUES
$15.7M
NET INCOME
27.7%
OPERATING MARGIN
515
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $56.7M
- Total costs
- $42.2M
- Net income
- $15.7M
- Operating margin
- 27.7%
- Total charges
- $355.3M
- Medicare charges
- $4.5M
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $1.0M
- Total assets
- $82.2M
- Total liabilities
- $5.4M
- Fund balance
- $76.8M
02 — UTILIZATION
Utilization
- Total beds
- 16
- Bed days available
- 5,856
- Total inpatient days
- 1,231
- Medicare inpatient days
- 160
- Medicaid inpatient days
- 2
- Total outpatient visits
- —
- Total discharges
- 515
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 515 | $56.7M | $15.7M | 27.7% |
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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 Acute Care Hospitals
271 hospitals filing FY2024
- Median operating margin
- 11.2%
- 25th percentile margin
- -0.1%
- 75th percentile margin
- 19.6%
- Median discharges
- 4,603
- Median net income
- $15.2M
- Median bed count
- 116
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
- —
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2022)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 14 | $12K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 12 | $8K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 79924 | 59 | 141 |
| 79924 | 44 | 148 |
| 79924 | 42 | 80 |
| 79924 | 39 | 93 |
| 79924 | 34 | 64 |
| 79934 | 19 | 51 |
| 79904 | 17 | 43 |
| 79934 | 13 | 31 |
| 79936 | 11 | 31 |
| 79928 | 11 | 24 |
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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