CCN 450028, BROWNSVILLE, 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 | 240 | 240 | 240 | 240 | 240 | 240 |
| Total bed days availableunverified | 87,840 | 87,600 | 87,600 | 87,600 | 87,840 | 87,600 |
| Total facility dischargesunverified | 10,746 | 9,477 | 10,013 | 10,335 | 10,080 | 10,727 |
| Total facility inpatient daysunverified | 49,058 | 48,323 | 50,629 | 50,573 | 49,133 | 50,441 |
| Total patient revenue (gross charges)unverified | $1,870,323,297 | $1,823,958,562 | $2,129,952,798 | $2,309,122,245 | $2,488,841,200 | $2,700,906,895 |
| Contractual allowances and discountsunverified | $1,709,406,285 | $1,659,131,000 | $1,942,371,720 | $2,106,695,256 | $2,285,872,524 | $2,478,939,687 |
| Net patient revenueunverified | $160,917,012 | $164,827,562 | $187,581,078 | $202,426,989 | $202,968,676 | $221,967,208 |
| Total operating expensesunverified | $149,239,861 | $149,362,435 | $163,747,983 | $165,030,138 | $177,820,474 | $183,006,701 |
| Net income from service to patientsunverified | $11,677,151 | $15,465,127 | $23,833,095 | $37,396,851 | $25,148,202 | $38,960,507 |
| Net incomeunverified | $11,831,442 | $22,090,660 | $22,835,655 | $37,713,997 | $25,420,224 | $39,305,547 |
| Cost of uncompensated careunverified | $18,943,050 | $13,482,334 | $16,465,652 | $15,749,142 | $14,668,904 | $15,011,832 |
| Total facility bad debt expenseunverified | $29,618,655 | $21,571,070 | $24,323,792 | $24,838,346 | $25,922,233 | $26,452,173 |
| Charity care charges and uninsured discountsunverified | $214,199,588 | $168,617,988 | $202,642,968 | $202,817,250 | $193,492,651 | $209,701,176 |
| Cost of charity careunverified | $16,066,729 | $11,513,254 | $14,333,024 | $13,669,475 | $12,742,897 | $13,113,094 |
| Operating marginunverified | 7.3% | 9.4% | 12.7% | 18.5% | 12.4% | 17.6% |
| Overall cost-to-charge ratiounverified | 8.0% | 8.2% | 7.7% | 7.1% | 7.1% | 6.8% |
| Occupancy rateunverified | 55.8% | 55.2% | 57.8% | 57.7% | 55.9% | 57.6% |
| Average length of stayunverified | 4.6 | 5.1 | 5.1 | 4.9 | 4.9 | 4.7 |
| Uncompensated care as % of operating expenseunverified | 12.7% | 9.0% | 10.1% | 9.5% | 8.2% | 8.2% |
| Charity care cost-to-charge ratiounverified | 7.5% | 6.8% | 7.1% | 6.7% | 6.6% | 6.3% |