CCN 450018, GALVESTON, 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 | 749 | 804 | 810 | 819 | 837 | 860 |
| Total bed days availableunverified | 257,211 | 288,597 | 294,097 | 296,943 | 287,475 | 294,098 |
| Total facility dischargesunverified | 34,000 | 37,170 | 37,690 | 38,422 | 38,843 | 42,626 |
| Total facility inpatient daysunverified | 161,353 | 184,350 | 189,329 | 191,716 | 205,450 | 214,103 |
| Total patient revenue (gross charges)unverified | $3,538,023,939 | $4,293,856,920 | $4,520,900,312 | $4,982,092,285 | $5,807,962,034 | $7,175,266,455 |
| Contractual allowances and discountsunverified | $2,686,922,375 | $3,259,454,184 | $3,446,944,784 | $3,789,590,526 | $4,472,152,143 | $5,657,935,848 |
| Net patient revenueunverified | $851,101,564 | $1,034,402,736 | $1,073,955,528 | $1,192,501,759 | $1,335,809,891 | $1,517,330,607 |
| Total operating expensesunverified | $1,163,022,045 | $1,241,175,274 | $1,385,667,095 | $1,549,050,418 | $1,656,673,495 | $1,865,657,389 |
| Net income from service to patientsunverified | $-311,920,481 | $-206,772,538 | $-311,711,567 | $-356,548,659 | $-320,863,604 | $-348,326,782 |
| Net incomeunverified | $232,377,853 | $254,327,103 | $216,142,134 | $114,029,875 | $170,452,111 | $140,993,342 |
| Cost of uncompensated careunverified | $71,527,481 | $73,223,845 | $88,909,261 | $86,257,385 | $85,233,163 | $94,946,955 |
| Total facility bad debt expenseunverified | $75,840,623 | $75,387,887 | $71,320,152 | $66,412,143 | $83,332,876 | $102,958,987 |
| Charity care charges and uninsured discountsunverified | $184,573,729 | $219,593,512 | $269,234,877 | $263,801,349 | $274,889,401 | $338,456,836 |
| Cost of charity careunverified | $50,599,683 | $54,435,169 | $70,127,339 | $68,756,169 | $65,357,439 | $72,683,987 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $6,305,198 | $1,329,721 |
| Operating marginunverified | -36.6% | -20.0% | -29.0% | -29.9% | -24.0% | -23.0% |
| Overall cost-to-charge ratiounverified | 32.9% | 28.9% | 30.7% | 31.1% | 28.5% | 26.0% |
| Occupancy rateunverified | 62.7% | 63.9% | 64.4% | 64.6% | 71.5% | 72.8% |
| Average length of stayunverified | 4.7 | 5.0 | 5.0 | 5.0 | 5.3 | 5.0 |
| Uncompensated care as % of operating expenseunverified | 6.2% | 5.9% | 6.4% | 5.6% | 5.1% | 5.1% |
| Charity care cost-to-charge ratiounverified | 27.4% | 24.8% | 26.0% | 26.1% | 23.8% | 21.5% |