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Critical access hospital · Dumas, Texas · 19 beds · CMS certification number 451386

Memorial Hospital

Its Medicare cost reports, read cell by cell. Latest filing: fiscal year ended June 30, 2025, as submitted, stamped by CMS November 27, 2025. Nine years on file, every one shown below. Also on the 340B covered-entity register.

Fiscal 2025 at a glance

Net patient revenue
$48.7M
$48,724,168 · G-3 line 3
Operating expenses
$60.2M
$60,196,798 · G-3 line 4
Result from patient care
−$11.5M
−$11,472,630 · G-3 line 5
Margin on patient care
−23.5%
line 5 ÷ line 3, same filing

What stands out

  • Net patient revenue rose from $23.2M in its first year on file (2017) to $48.7M in 2025.
  • Its result from patient care: −$13.8M (2023), −$14.6M (2024), −$11.5M (2025).
  • All 5 critical access hospital peers below with a margin on file also report a loss on patient care for fiscal year 2025.
  • Medicaid paid for 7.9% of its inpatient days and Medicare for 32.0%.

Every statement is drawn from figures on this page; nothing is estimated.

Nine years of filings

Net patient revenue against operating expenses, each year as filed.

Net patient revenueOperating expenses
2017
settled
$23.2M
$29.4M
2018
settled
$31.8M
$40.4M
2019
settled
$32.8M
$42.0M
2020
settled
$31.5M
$43.6M
2021
settled with audit
$39.6M
$47.2M
2022
settled
$41.0M
$50.6M
2023
settled
$42.1M
$55.9M
2024
settled
$43.1M
$57.7M
2025
as submitted
$48.7M
$60.2M

Beside its peers

Critical access hospitals in Texas with under 25 beds, each on fiscal year 2025.

HospitalBedsNet patient revenueOperating expensesMargin
Memorial Hospital19$48,724,168$60,196,798−23.5%
Electra Memorial Hospital, Electra19$29,523,819$31,517,779−6.8%
Limestone Medical Center, Groesbeck20$25,584,894$30,361,093−18.7%
Winkler County Memorial Hospital, Kermit19$12,551,353$22,927,505−82.7%
Refugio County Memorial Hospital District, Refugio20$15,117,395$20,799,027−37.6%
Stonewall Memorial Hospital District, Aspermont20$9,913,226$12,319,473−24.3%

Patients and payers

Discharges
776
S-3 line 14, col 15
Inpatient days
2,758
S-3 line 14, col 8
Beds in use, on an average day
7.6
days ÷ days in year
Occupancy
39.8%
days ÷ bed days
Medicare share of days
32.0%
S-3 cols 6 ÷ 8
Medicaid share of days
7.9%
S-3 cols 7 ÷ 8

Who owns it

Type of control on its cost report: governmental, hospital district.

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Figures: CMS Healthcare Cost Report Information System, file HOSP10FY2024.ZIP, form CMS-2552-10, filed under CMS certification number 451386. Patients and payers: worksheet S-3 Part I of the same filing.

How this page was built: the CMS Medicare cost report, file HOSP10FY2024.ZIP, read November 27, 2025.