CCN 450007, KERRVILLE, 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 facility beds availableunverified | 84 | 84 | 84 | 98 | 98 | 100 |
| Total bed days availableunverified | 30,744 | 30,660 | 30,660 | 35,770 | 35,868 | 36,500 |
| Total facility dischargesunverified | 4,057 | 4,117 | 4,712 | 4,488 | 5,288 | 5,671 |
| Total facility inpatient daysunverified | 12,017 | 14,893 | 18,063 | 16,278 | 17,794 | 20,520 |
| Total patient revenue (gross charges)unverified | $555,517,098 | $621,235,527 | $674,307,907 | $691,777,697 | $754,060,748 | $850,817,294 |
| Contractual allowances and discountsunverified | $414,642,614 | $468,034,038 | $506,379,252 | $534,973,062 | $585,351,106 | $643,106,780 |
| Net patient revenueunverified | $140,874,484 | $153,201,489 | $167,928,655 | $156,804,635 | $168,709,642 | $207,710,514 |
| Total operating expensesunverified | $142,169,227 | $149,224,397 | $165,077,145 | $172,402,359 | $176,621,984 | $198,470,718 |
| Net income from service to patientsunverified | $-1,294,743 | $3,977,092 | $2,851,510 | $-15,597,724 | $-7,912,342 | $9,239,796 |
| Net incomeunverified | $19,589,422 | $40,369,380 | $-9,351,878 | $22,528,578 | $45,023,132 | $45,533,812 |
| Cost of uncompensated careunverified | $8,833,021 | $12,994,257 | $14,177,005 | $15,942,555 | $14,192,382 | $19,100,964 |
| Total facility bad debt expenseunverified | $22,358,339 | $27,013,798 | $27,303,818 | $2,422,667 | $3,084,152 | $6,116,383 |
| Charity care charges and uninsured discountsunverified | $16,735,038 | $27,504,860 | $29,685,768 | $59,827,050 | $67,347,820 | $66,607,476 |
| Cost of charity careunverified | $3,777,692 | $7,204,485 | $8,117,068 | $15,279,588 | $13,537,100 | $17,785,908 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $602 | — |
| Operating marginunverified | -0.9% | 2.6% | 1.7% | -9.9% | -4.7% | 4.4% |
| Overall cost-to-charge ratiounverified | 25.6% | 24.0% | 24.5% | 24.9% | 23.4% | 23.3% |
| Occupancy rateunverified | 39.1% | 48.6% | 58.9% | 45.5% | 49.6% | 56.2% |
| Average length of stayunverified | 3.0 | 3.6 | 3.8 | 3.6 | 3.4 | 3.6 |
| Uncompensated care as % of operating expenseunverified | 6.2% | 8.7% | 8.6% | 9.2% | 8.0% | 9.6% |
| Charity care cost-to-charge ratiounverified | 22.6% | 26.2% | 27.3% | 25.5% | 20.1% | 26.7% |