CCN 450447NAVARRO CountyGovernment - Hospital District or Authority38 bedsLatest FY 2024
Cost-report basis
HCRIS · as filed
Not audited by Astrelis
Financial anchor year: FY24. Margin and revenue are as filed for FY24. Days cash on hand is FY22, the most recent year that passed the display gate. Every tile below states its own fiscal year; nothing is carried forward or estimated.
The read
A hospital in Corsicana, TX. It ran an operating surplus of 17.3% in FY24 on $99.0M of operating revenue. It held 0 days of cash on hand in FY22, its most recent reported liquidity (18th percentile among Urban PPS hospitals on liquidity). Operating margin improved from 11.5% in FY20 to 17.3% in FY24.
Operating margin · FY24
+17.3%
vs Urban PPS hospitals86th pctl of 2,562 (FY24)
Days cash on hand · FY22
0d
all sources
vs Urban PPS hospitals18th pctl of 2,354 (FY24)
Total operating revenue · FY24
$99.0M
vs Urban PPS hospitals21st pctl of 2,608 (FY24)
Total margin · incl. nonoperating · FY24
+17.3%
vs Urban PPS hospitals82nd pctl of 2,563 (FY24)
Benchmarked within its own FY24 pool (n=2,562); the Urban PPS hospital cohort's current year is FY25.
One point of operating margin at NAVARRO REGIONAL HOSPITAL is about $990K per year (1% of FY24 total operating revenue).
Where NAVARRO REGIONAL HOSPITAL sits among Urban PPS hospitals
Operating margin · FY24 pool · n = 2,562 of 2,681 filed
Each point is one Urban PPS hospital in the national distribution for this provider type, placed by operating margin. Facilities are not matched on size, case mix, or market — that is the matched-peer comparison in the paid benchmark. The Urban PPS hospital median is +2.0%. Descriptive context only, not a ranking.
Benchmarked within its own FY24 pool (n=2,562); the Urban PPS hospital cohort's current year is FY25.
One urban pps hospitalNAVARRO REGIONALUrban PPS hospital median
The money
$ thousands · HCRIS cost-report basis · as filed, QA-gated
Ratios tell you how this hospital is doing. Statements tell you what kind of organization it is, and where the money comes from. Every figure below traces to a public cost-report filing, shown as filed. A ratio renders only when every input is reported in the filing; a year missing its core lines is not shown; a year whose balance sheet does not reconcile is labeled. Not audited by Astrelis.
Not shown, balance sheet did not reconcile as filed
Total current assets ÷ current liabilities
HCRIS WS G
Equity financing ratio
Not shown, balance sheet did not reconcile as filed
Total net assets ÷ total assets
HCRIS WS G
Days in net patient A/R
Not shown, balance sheet did not reconcile as filed
Net patient receivables ÷ (net patient revenue ÷ 365), same fiscal year
HCRIS WS G / G-3
$ in thousands
Line item
FY22
FY23
FY24
Patient revenue
89,357
85,169
98,460
Other operating revenue
601
272
537
Total operating revenue
89,959
85,442
98,997
Total operating expenses
77,146
75,234
81,869
Operating income
12,813
10,208
17,128
Operating margin %
+14.2%
+11.9%
+17.3%
Other non-operating, net
(278)
367
0
Net income
12,535
10,575
17,128
Net income %
+14.0%
+12.3%
+17.3%
HCRIS Worksheet G-3 / S-3 · $ thousands · FY20–FY24 · FY20–21 may include COVID-era relief funding in nonoperating income
How it operates
quality & operational context · CMS public reporting
A 38-bed hospital at 46% occupancy 64% of patient revenue is outpatient.
The metrics this hospital type is judged on: care quality, patient experience, and scale. Each is labeled by evidence class and public source; descriptive context only, never a ranking or adequacy claim.
Scale and flow
Occupancy
46.2%
Verified fact2024
HCRIS WS S-3
Average daily census
17.59
Verified fact2024
HCRIS WS S-3
Staffed beds (acute)
38
Verified fact2024
HCRIS WS S-3
Annual discharges
2,437
Verified fact2024
HCRIS WS S-3
Average length of stay
2.6d
Verified fact2024
HCRIS WS S-3
Outpatient share of patient revenue
64.2%
Verified fact2024
HCRIS WS G-2 L28
Total FTEs
341
Verified fact2024
HCRIS WS S-3 Pt II
Contract labor share of labor cost
17.3%
Verified fact2024
HCRIS WS S-3 Pt V
Who it serves
Total unreimbursed & uncompensated care
$6.0M
Verified fact2023
HCRIS WS S-10 line 31
How the care measures up
C. difficile infection (SIR)
0
No Different than National Benchmark
CMS-reported measure07/01/2024 to 06/30/2025
CMS Care Compare
Hospital-wide unplanned readmission
16.6%
No Different Than the National Rate
CMS-reported measure07/01/2023 to 06/30/2024
CMS Care Compare
Medicare spending per beneficiary
1.02
CMS-reported measure01/01/2024 to 12/31/2024
CMS Care Compare
Patient-safety composite (PSI-90)
0.912112
CMS-reported measure07/01/2022 to 06/30/2024
CMS Care Compare
Trajectory
Cost-report basis · 5 reporting years
Operating margin
Days cash on hand
FY24 days cash suppressed: out of display range.
The county this hospital serves
NAVARRO County, TX
Median household income
$59.3K
vs $82.1K US · $59.7K rural median
Poverty rate
16.8%
vs 12.5% US · 14.3% rural median
Uninsured
18.7%
vs 8.6% US · 8.4% rural median
Age 65+
16.7%
vs 16.8% US · 20.6% rural median
Fair or poor health
26.7%
self-reported, adults · CDC PLACES
Primary-care shortage
Designated
HRSA HPSA
Economic context: 14.8% of county personal income is Medicare/Medicaid medical benefits; 30.1% arrives as government transfers (BEA, 2022).
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