CCN 671511, 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 | $15,850,675 | $14,938,106 | $14,725,596 | $14,954,763 | $11,025,864 | $17,843,848 |
| Contractual allowances and discountsunverified | $3,898,703 | $3,040,929 | $597,723 | $2,011,601 | $1,914,951 | $2,580,577 |
| Net patient revenueunverified | $11,951,972 | $11,897,177 | $14,127,873 | $12,943,162 | $9,110,913 | $15,263,271 |
| Total revenue, all sourcesunverified | $13,428,430 | $13,668,552 | $16,037,542 | $14,782,351 | $12,742,598 | $17,426,218 |
| Total operating expensesunverified | $10,143,219 | $10,645,631 | $13,342,002 | $12,886,165 | $11,498,512 | $14,098,831 |
| Net income (loss) for the periodunverified | $3,285,211 | $3,022,921 | $2,695,540 | $1,896,186 | $1,244,086 | $3,327,387 |
| Total hospice daysunverified | 58,211 | 55,325 | 50,474 | 48,508 | 42,193 | 103,378 |
| Operating marginunverified | 24.5% | 22.1% | 16.8% | 12.8% | 9.8% | 19.1% |