CCN 450023, VICTORIA, 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 | 286 | 286 | 286 | 286 | 286 | 286 |
| Total bed days availableunverified | 104,991 | 104,390 | 104,390 | 104,390 | 104,676 | 104,390 |
| Total facility dischargesunverified | 6,470 | 6,666 | 6,221 | 6,780 | 6,906 | 7,680 |
| Total facility inpatient daysunverified | 27,549 | 30,938 | 29,203 | 29,125 | 32,194 | 34,141 |
| Total patient revenue (gross charges)unverified | $599,823,757 | $623,222,530 | $649,166,924 | $708,071,591 | $735,350,442 | $741,453,855 |
| Contractual allowances and discountsunverified | $461,300,632 | $469,648,191 | $490,174,761 | $534,059,355 | $551,921,147 | $557,812,843 |
| Net patient revenueunverified | $138,523,125 | $153,574,339 | $158,992,163 | $174,012,236 | $183,429,295 | $183,641,012 |
| Total operating expensesunverified | $158,282,371 | $162,204,577 | $174,653,667 | $195,331,750 | $206,533,847 | $213,601,235 |
| Net income from service to patientsunverified | $-19,759,246 | $-8,630,238 | $-15,661,504 | $-21,319,514 | $-23,104,552 | $-29,960,223 |
| Net incomeunverified | $2,324,173 | $15,068,087 | $6,982,891 | $-4,778,728 | $2,834,329 | $-11,214,941 |
| Cost of uncompensated careunverified | $12,304,800 | $10,172,091 | $11,454,567 | $10,997,516 | $10,655,984 | $10,066,969 |
| Total facility bad debt expenseunverified | $16,222,219 | $13,517,098 | $14,339,390 | $16,782,844 | $19,091,919 | $18,796,921 |
| Charity care charges and uninsured discountsunverified | $44,354,155 | $36,449,821 | $39,601,424 | $37,993,324 | $33,518,697 | $28,362,663 |
| Cost of charity careunverified | $8,985,938 | $7,372,950 | $8,397,061 | $7,533,073 | $6,725,526 | $5,998,730 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $67,394 | $40,720 |
| Operating marginunverified | -14.3% | -5.6% | -9.9% | -12.3% | -12.6% | -16.3% |
| Overall cost-to-charge ratiounverified | 26.4% | 26.0% | 26.9% | 27.6% | 28.1% | 28.8% |
| Occupancy rateunverified | 26.2% | 29.6% | 28.0% | 27.9% | 30.8% | 32.7% |
| Average length of stayunverified | 4.3 | 4.6 | 4.7 | 4.3 | 4.7 | 4.4 |
| Uncompensated care as % of operating expenseunverified | 7.8% | 6.3% | 6.6% | 5.6% | 5.2% | 4.7% |
| Charity care cost-to-charge ratiounverified | 20.3% | 20.2% | 21.2% | 19.8% | 20.1% | 21.2% |