CCN 451596, BEAUMONT, TX · Medicare cost reports, FY2020–FY2025
Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.
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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total patient revenue (gross charges)unverified | $6,181,866 | $6,789,670 | $7,090,972 | $8,309,148 | $7,490,112 | $7,594,580 |
| Contractual allowances and discountsunverified | $86,887 | $112,653 | $304,390 | $1,615,361 | $1,816,859 | $2,176,172 |
| Net patient revenueunverified | $6,094,979 | $6,677,017 | $6,786,582 | $6,693,787 | $5,673,253 | $5,418,408 |
| Total revenue, all sourcesunverified | $7,298,756 | $303,496,878 | $356,670,346 | $373,814,981 | $394,848,000 | $422,917,895 |
| Total operating expensesunverified | $6,183,622 | $298,500,383 | $392,087,796 | $418,978,769 | $527,262,077 | $540,623,705 |
| Net income (loss) for the periodunverified | $1,115,134 | $4,996,495 | $-35,417,450 | $-45,163,788 | $-132,414,077 | $-117,705,810 |
| Total hospice daysunverified | 39,163 | 43,718 | 45,256 | 49,531 | 42,528 | 42,990 |
| Operating marginunverified | 15.3% | 1.6% | -9.9% | -12.1% | -33.5% | -27.8% |