CCN 451638, 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 | $13,316,998 | $10,916,898 | $11,134,033 | $12,206,698 | $16,130,764 | $19,275,344 |
| Contractual allowances and discountsunverified | $530,668 | $22,685 | $30,551 | $33,336 | $55,094 | $462,281 |
| Net patient revenueunverified | $12,786,330 | $10,894,213 | $11,103,482 | $12,173,362 | $16,075,670 | $18,813,063 |
| Total revenue, all sourcesunverified | $20,346,243 | $14,999,741 | $16,009,201 | $13,530,200 | $18,034,645 | $21,596,169 |
| Total operating expensesunverified | $16,647,242 | $11,208,587 | $12,694,517 | $9,678,018 | $12,945,956 | $16,587,385 |
| Net income (loss) for the periodunverified | $3,699,001 | $3,791,154 | $3,314,684 | $3,852,182 | $5,088,689 | $5,008,784 |
| Total hospice daysunverified | 89,447 | 70,406 | 70,584 | 73,935 | 74,143 | 70,174 |
| Operating marginunverified | 18.2% | 25.3% | 20.7% | 28.5% | 28.2% | 23.2% |