HUNT REGIONAL HEALTHCARE
POSTING OF FISCAL 2026 BUDGET
In accordance with House Bill 1522 passed by the Texas Legislature and enacted on , Hunt Memorial Hospital District posts the below analysis of the Fiscal 2025 Financial Budget and Tax Rate Impact Statement:
2025 Tax Rates
- 2025 No New Revenue Tax Rate
- $0.201321
- 2025 Proposed Tax Rate
- $0.207241
Tax Rate Impact Analysis
| Home Value | No New Revenue Tax Rate ($0.201321) | Proposed Tax Rate ($0.207241) | Increase / Decrease | ||||
|---|---|---|---|---|---|---|---|
| Annual | Monthly | Annual | Monthly | Annual $ | Monthly $ | Percent | |
| $297,200 | $397.01 | $33.08 | $408.68 | $34.06 | ▲ $11.67 | ▲ $0.97 | ▲ 2.94% |
Fiscal Year 2026 Proposed Budget
| Budget 2026 Proposed | Bud '26 | Fcst '25 | FY '24 |
|---|---|---|---|
| Net Patient Service Revenue | $230,948,545 | $215,466,634 | $201,026,632 |
| Supplemental Medicaid Funding | $14,250,000 | $13,810,932 | $5,885,663 |
| Other Revenue | $5,524,864 | $7,871,213 | $5,866,830 |
| Total Operating Revenue | $250,723,409 | $237,148,779 | $212,779,125 |
| Salaries & Wages | $166,847,269 | $158,907,361 | $142,315,345 |
| Purchased Services / Prof Fees | $36,981,823 | $37,664,964 | $42,943,005 |
| Supplies & Other | $63,003,618 | $60,331,724 | $62,146,342 |
| Interest Expense | $4,949,896 | $5,007,964 | $4,298,176 |
| Depreciation / Amortization | $14,450,215 | $15,344,442 | $13,889,217 |
| Total Operating Expenses | $286,232,821 | $277,256,454 | $265,592,085 |
| Net Operating Income | ▼ ($35,509,413) | ▼ ($40,107,675) | ▼ ($52,812,960) |
| Property Tax | $27,626,000 | $23,981,859 | $25,591,705 |
| Other Income / (Expense) | $6,000,000 | $6,422,140 | $4,046,823 |
| Non-Operating Income / Expense | $33,626,000 | $30,403,999 | $29,638,528 |
| Strategy Implementation & Process Improvement | $18,000,000 | — | — |
| Excess of Revenue Over Expense | ▲ $16,116,587 | ▼ ($9,703,677) | ▼ ($23,174,432) |
