What Moore County Hospital District reported to Medicare in its latest cost report, covering Jul 1, 2024 to Jun 30, 2025.
776
Inpatient discharges
Medicare 16%, Medicaid 22%
2,758
Inpatient days
40% of available bed days used
326
Employees (full-time equivalent)
Source: CMS cost report (HCRIS) (report 823659). Figures cover the reporting period, which is not always 12 months, and are self-reported.
Utilization by payer and unit
Inpatient days and discharges Moore County Hospital District reported by payer. Medicare and Medicaid include their managed care plans, shown separately below.
Medicare
Medicaid
Other
Total
Inpatient days
884
217
1,657
2,758
Discharges
125
170
481
776
Average length of stay
7.1 days
1.3 days
3.4 days
3.6 days
Average daily census
2.4
0.6
4.5
7.6
170
Medicare Advantage days
41 discharges
1,122
Observation bed days
Beds and days by unit
Unit
Beds
Inpatient days
Medicare days
Occupancy
Adults & pediatrics
19
1,355
366
20%
Nursery
467
Source: CMS cost report (HCRIS, Form 2552-10), report 823659, as submitted. Hospitals report these figures themselves; they are not audited financial statements. Worksheet S-3 Part I.
Where patients come from
ZIP codes with the most Medicare inpatient stays at Moore County Hospital District in 2025. Market share is this hospital's part of every hospital's Medicare stays from the ZIP code. Its published Medicare stays went from 219 in 2020 to 119 in 2025.
ZIP code
Stays
Of this hospital's stays
Days
Charges
Market share
Share in 2020
79029
103
87%
309
$1.7M
25%
36%
79086
16
13%
47
$287,272
29%
46%
Source: CMS Hospital Service Area file. Shares are of the 119 stays from ZIP codes CMS publishes; it omits ZIP codes with fewer than 11 stays, so market shares count published stays only.
Staff and facilities
Staff by profession and the rooms and units Moore County Hospital District reported at its latest Medicare certification survey (2023). Counts are people, not full-time equivalents.
92 clinicians who bill Medicare list Moore County Hospital District as a hospital affiliation. Showing 24 of them. Book a demo to see the commercial rates insurers publish for them, or start a free trial.
Source: CMS Doctors and Clinicians facility affiliations, released 2026-10-15, with names and specialties from NPPES. Affiliation means the clinician bills Medicare for care at this hospital; it is not employment.
Income statement
Revenue, expenses and income Moore County Hospital District reported to Medicare for Jul 1, 2024 to Jun 30, 2025. Percentages are of net patient revenue.
Line
Amount
Share
Gross patient revenue (charges)
$113.9M
233.8%
Inpatient
$22.9M
47.0%
Outpatient
$91M
186.8%
Contractual allowances and discounts
-$65.2M
-133.8%
Net patient revenue
$48.7M
100.0%
Operating expenses
-$60.2M
-123.5%
Operating income from patient care
-$11.5M
-23.5%
Other income
$14.4M
29.6%
Contributions and donations
$511,463
1.0%
Investment income
$44,538
0.1%
Other
$13.9M
28.4%
Net income
$2.9M
6.0%
Gross revenue by payer
Line
Amount
Share
Traditional Medicare
$11.5M
11.8%
Medicaid (including managed care)
$13.6M
13.9%
Other payers and self-pay
$72.3M
74.3%
Total charges
$97.4M
100.0%
Source: CMS cost report (HCRIS, Form 2552-10), report 823659, as submitted. Hospitals report these figures themselves; they are not audited financial statements. Traditional Medicare is the program charges on Worksheets D-3 and D Part V; Medicaid is from Worksheet S-10.
Financial ratios
Computed from Moore County Hospital District's latest cost report.
-23.5%
Operating margin
Operating income from patient care / net patient revenue
4.7%
Total margin
Net income / net patient revenue plus other income
12.7%
EBITDAR margin
Net income before interest, depreciation and leases (Worksheet A-7), / total revenue
Cash, temporary investments and net receivables / current liabilities
117 days
Days cash on hand
Cash and temporary investments / daily operating expenses excluding depreciation
52 days
Days in patient receivables
Net patient receivables / daily net patient revenue
38 days
Average payment period
Current liabilities / daily operating expenses excluding depreciation
1.05
Asset turnover
Total revenue for a year / total assets
6.1 years
Average age of plant
Accumulated depreciation / depreciation for a year
Source: CMS cost report (HCRIS, Form 2552-10), report 823659, as submitted. Hospitals report these figures themselves; they are not audited financial statements.
Balance sheet
What Moore County Hospital District owned and owed at the end of its reporting period (Jun 2025), across all fund types: $60M in total assets and a $43.6M fund balance.
Show the balance sheetHide the balance sheet
Line
Amount
Of total assets
Cash and temporary investments
$17.7M
29.5%
Patient receivables, net
$6.9M
11.5%
Inventory
$1.7M
2.9%
Total current assets
$33.8M
56.4%
Property and equipment, net of depreciation
$45.2M
75.3%
Investments and other assets
-$19M
-31.6%
Total assets
$60M
100.0%
Current liabilities
$5.8M
9.7%
Total liabilities
$16.5M
27.4%
Fund balance (net assets)
$43.6M
72.6%
Source: CMS cost report (HCRIS, Form 2552-10), report 823659, as submitted. Hospitals report these figures themselves; they are not audited financial statements.
Charity care and uncompensated care
Care Moore County Hospital District provided without full payment, as reported on Worksheet S-10 of its cost report.
$5.2M
Cost of charity care
Care for patients approved for charity care and uninsured discounts, at cost
$3.6M
Bad debt
Patient bills written off as uncollectible, at charges
$1.4M
Medicaid shortfall
Cost of Medicaid patients (charges times the cost-to-charge ratio) minus Medicaid payments; negative means a surplus
$7.6M
Total unreimbursed and uncompensated care
12.6% of operating expenses
Medicaid, CHIP and indigent care shortfalls plus charity care and the cost of bad debt (Worksheet S-10 line 31)
Source: CMS cost report (HCRIS, Form 2552-10), report 823659, as submitted. Hospitals report these figures themselves; they are not audited financial statements.
Financial trend
Moore County Hospital District's full-year cost reports, by fiscal year end. Reports shorter than ten months are left out.
Show 6 yearsHide 6 years
Fiscal year ending
Jun 2020
Jun 2021
Jun 2022
Jun 2023
Jun 2024
Jun 2025
Net patient revenue
$31.5M
$39.6M
$41M
$42.1M
$43.1M
$48.7M
Operating expenses
$43.6M
$47.2M
$50.6M
$55.9M
$57.7M
$60.2M
Operating margin
-38.4%
-19.3%
-23.4%
-32.8%
-33.9%
-23.5%
Net income
$2.6M
$4.1M
$2.8M
-$244,316
-$2M
$2.9M
Total assets
$79.1M
$80.5M
$84.6M
$61M
$78.2M
$60M
Discharges
1,773
1,989
1,295
1,172
1,166
776
Inpatient days
3,138
3,558
3,697
2,774
2,820
2,758
Medicare Advantage days
197
210
238
170
193
170
Beds
19
19
19
19
19
19
Employees (FTE)
275
315
324
319
322
326
Source: CMS cost report (HCRIS, Form 2552-10), report 823659, as submitted. Hospitals report these figures themselves; they are not audited financial statements.
Departments
Each cost center Moore County Hospital District reports, largest first. Total cost includes its share of overhead; the cost-to-charge ratio is total cost / charges.
Show all 37 departmentsHide all 37 departments
Ancillary and outpatient departments
Department
Salaries
Total cost
Charges
Cost-to-charge
Square feet
Rural health clinic
$2.7M
$4.9M
$4M
1.23
6,688
Emergency
$1.3M
$4.1M
$9M
0.46
6,145
Laboratory
$1M
$4M
$17.4M
0.23
6,092
Operating room
$1.5M
$3.7M
$17.8M
0.21
13,957
Radiology-diagnostic
$924,256
$3.3M
$20M
0.17
10,198
Drugs charged to patients
$2.9M
$3.5M
0.81
2,002
Ambulance services
$1.1M
$2.4M
$2.4M
1.00
5,000
Physical therapy
$1M
$2.3M
$5.1M
0.46
7,856
Observation beds (non-distinct part
$1.8M
$803,086
2.20
Delivery room & labor room
$1.6M
$1.7M
$2.3M
0.77
5,092
Medical supplies charged to patient
$167,578
$1.6M
$1M
1.51
3,320
Respiratory therapy
$505,563
$996,095
$1.7M
0.58
1,988
Clinic - bone & joint
$1.3M
$972,405
3,878
Clinic - ob/gyn
$1.4M
$954,782
3,879
Clinic - internal med
$836,129
$820,267
3,678
Impl. dev. charged to patients
$818,429
$1.9M
0.43
Occupational therapy
$407,732
$713,725
$2.7M
0.27
544
Clinic - adult med
$480,464
$679,820
3,122
Clinic - surgery
$849,988
$599,052
2,919
Intravenous therapy
$480,473
$1.2M
0.39
Clinic - foot & ankle
$438,305
$354,303
1,453
Speech pathology
$197,251
$344,367
$385,872
0.89
Whole blood & packed red blood cell
$324,107
$574,567
0.56
Anesthesiology
$118,584
$1.7M
0.07
160
Inpatient units
Department
Salaries
Total cost
Charges
Cost-to-charge
Square feet
Adults & pediatrics
$2.1M
$4.8M
$1.8M
2.67
16,433
Other long term care
$2M
$4.3M
$1.7M
2.48
Nursery
$954,531
$205,995
4.63
961
Overhead (general service) departments
Department
Salaries
Direct cost
Paid hours
Average hourly wage
Square feet
Administrative & general
$3.7M
$7.5M
26,020
Employee benefits department
$233,061
$3.8M
930
Cap rel costs-bldg & fixt
$3.6M
146,973
Nursing administration
$1.8M
$2M
Operation of plant
$488,003
$1.6M
5,893
Cap rel costs-mvble equip
$1.5M
Dietary
$1.5M
2,495
Medical records & library
$80,594
$898,466
300
Housekeeping
$664,349
$754,567
2,328
Laundry & linen service
$82,524
$122,388
987
Source: CMS cost report (HCRIS, Form 2552-10), report 823659, as submitted. Hospitals report these figures themselves; they are not audited financial statements. Worksheets A, B-1, C Part I and S-3 Part II.
Ownership
Organizations Moore County Hospital District reports to Medicare as owners or with operational control.
The officers and board members on Moore County Hospital District's Medicare enrollment and on the IRS Form 990 filed under its tax ID.
Officers and directors on the Medicare enrollment
Jeffrey R Turner Director, CEO, since 2015
John Sharp Director, CFO, since 2021
Source: CMS Hospital All Owners (PECOS), the people the hospital lists on its Medicare enrollment; the first 2 of 4 are shown.
Programs and facilities
340B drug pricing program
Participating since 2018
340B ID CAH451386-00, registered as a critical access hospital; 7 registered outpatient sites; 4 active contract pharmacies. Authorizing official: JEFF Ray TURNER, CEO.
Source: HRSA 340B Office of Pharmacy Affairs Information System.
Accountable care organization (Medicare Shared Savings Program)
About Moore County Hospital District's rates and hospital price transparency.
How many patients does Moore County Hospital District admit?
Moore County Hospital District reported 776 inpatient discharges and 2,758 inpatient days from Jul 1, 2024 to Jun 30, 2025.
How many employees does Moore County Hospital District have?
Moore County Hospital District reported 326 full-time-equivalent employees on payroll from Jul 1, 2024 to Jun 30, 2025.
How much revenue does Moore County Hospital District make?
Moore County Hospital District reported $48.7M in net patient revenue on $113.9M of gross charges for Jul 1, 2024 to Jun 30, 2025, an operating margin of -23.5%, and net income of $2.9M.
How much charity and uncompensated care does Moore County Hospital District provide?
Moore County Hospital District reported $7.6M of unreimbursed and uncompensated care for Jul 1, 2024 to Jun 30, 2025, including $5.2M of charity care at cost.
Does Moore County Hospital District participate in the 340B drug pricing program?
Yes. HRSA's 340B database lists Moore County Hospital District (340B ID CAH451386-00) as a participating critical access hospital since 2018, with 4 active contract pharmacies.
How many doctors are affiliated with Moore County Hospital District?
92 clinicians who bill Medicare list Moore County Hospital District as a hospital affiliation in CMS's Doctors and Clinicians data. The largest groups are family nurse practitioner (17), diagnostic radiology physician (11), internal medicine physician (10).
Is Moore County Hospital District accredited?
Yes. CMS's Provider of Services file lists CIHQ as the accrediting organization for Moore County Hospital District, effective 2023.
Who owns Moore County Hospital District?
In its Medicare enrollment, Moore County Hospital District reports Moore County Hospital District as Operational/managerial control.
Where do Moore County Hospital District's patients come from?
In CMS's 2025 Hospital Service Area file, the most Medicare inpatient stays at Moore County Hospital District came from ZIP codes 79029 (103), 79086 (16).
How many beds does Moore County Hospital District have?
Moore County Hospital District has 19 beds, including its psychiatric, rehabilitation and other subprovider units, in its latest Medicare cost report. 25 are Medicare-certified beds in CMS's Provider of Services file.
Where is Moore County Hospital District and what is its phone number?
Moore County Hospital District is located at Dumas, TX 79029. Its main phone number is (806) 934-7801.
What is Moore County Hospital District's CCN (Medicare provider number)?
Moore County Hospital District's CMS Certification Number (CCN), also called its Medicare provider number, is 451386.
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