CCN 450029, LAREDO, 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 | 296 | 296 | 296 | 296 | 289 | 269 |
| Total bed days availableunverified | 108,336 | 108,040 | 108,040 | 108,040 | 101,727 | 98,185 |
| Total facility dischargesunverified | 12,098 | 12,422 | 13,661 | 12,841 | 13,866 | 13,113 |
| Total facility inpatient daysunverified | 70,550 | 74,610 | 74,946 | 68,912 | 66,935 | 63,554 |
| Total patient revenue (gross charges)unverified | $2,161,312,136 | $2,403,544,422 | $2,626,444,851 | $2,774,882,522 | $2,929,919,134 | $3,130,267,122 |
| Contractual allowances and discountsunverified | $1,903,756,514 | $2,103,433,544 | $2,320,201,837 | $2,424,501,001 | $2,554,493,326 | $2,753,434,610 |
| Net patient revenueunverified | $257,555,622 | $300,110,878 | $306,243,014 | $350,381,521 | $375,425,808 | $376,832,512 |
| Total operating expensesunverified | $194,206,924 | $207,949,753 | $221,283,298 | $227,412,084 | $253,249,077 | $292,186,399 |
| Net income from service to patientsunverified | $63,348,698 | $92,161,125 | $84,959,716 | $122,969,437 | $122,176,731 | $84,646,113 |
| Net incomeunverified | $68,283,168 | $95,933,824 | $87,514,919 | $125,216,969 | $125,233,951 | $88,982,410 |
| Cost of uncompensated careunverified | $29,273,364 | $27,433,166 | $33,048,920 | $29,568,092 | $34,129,355 | $33,312,299 |
| Total facility bad debt expenseunverified | $102,079,760 | $50,052,162 | $64,879,732 | $74,898,661 | $70,765,999 | $71,475,564 |
| Charity care charges and uninsured discountsunverified | $187,395,020 | $229,516,747 | $283,797,306 | $238,406,756 | $291,403,955 | $320,451,829 |
| Cost of charity careunverified | $18,298,977 | $21,834,896 | $26,200,113 | $21,981,149 | $27,042,774 | $26,765,920 |
| Operating marginunverified | 24.6% | 30.7% | 27.7% | 35.1% | 32.5% | 22.5% |
| Overall cost-to-charge ratiounverified | 9.0% | 8.7% | 8.4% | 8.2% | 8.6% | 9.3% |
| Occupancy rateunverified | 65.1% | 69.1% | 69.4% | 63.8% | 65.8% | 64.7% |
| Average length of stayunverified | 5.8 | 6.0 | 5.5 | 5.4 | 4.8 | 4.8 |
| Uncompensated care as % of operating expenseunverified | 15.1% | 13.2% | 14.9% | 13.0% | 13.5% | 11.4% |
| Charity care cost-to-charge ratiounverified | 9.8% | 9.5% | 9.2% | 9.2% | 9.3% | 8.4% |