CCN 450034, BEAUMONT, 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 | 353 | 353 | 353 | 353 | 353 | 349 |
| Total bed days availableunverified | 129,198 | 128,845 | 128,845 | 128,845 | 129,198 | 127,385 |
| Total facility dischargesunverified | 14,742 | 18,165 | 14,495 | 15,683 | 15,578 | 16,126 |
| Total facility inpatient daysunverified | 67,778 | 73,799 | 73,265 | 71,529 | 74,955 | 75,052 |
| Total patient revenue (gross charges)unverified | $1,749,655,739 | $1,924,325,693 | $2,033,654,820 | $2,263,717,685 | $2,436,176,728 | $2,627,273,099 |
| Contractual allowances and discountsunverified | $1,412,641,086 | $1,556,458,873 | $1,651,900,277 | $1,848,735,152 | $2,006,851,572 | $2,189,324,421 |
| Net patient revenueunverified | $337,014,653 | $367,866,820 | $381,754,543 | $414,982,533 | $429,325,156 | $437,948,678 |
| Total operating expensesunverified | $317,247,121 | $351,919,988 | $383,857,677 | $389,869,821 | $416,961,181 | $434,445,930 |
| Net income from service to patientsunverified | $19,767,532 | $15,946,832 | $-2,103,134 | $25,112,712 | $12,363,975 | $3,502,748 |
| Net incomeunverified | $30,770,433 | $33,827,442 | $22,494,226 | $59,593,737 | $26,181,841 | $17,180,544 |
| Cost of uncompensated careunverified | $42,467,821 | $44,256,045 | $38,371,092 | $38,379,766 | $43,638,936 | $48,014,499 |
| Total facility bad debt expenseunverified | $36,672,755 | $32,095,644 | $23,788,692 | $9,803,402 | $18,126,862 | $32,466,764 |
| Charity care charges and uninsured discountsunverified | $178,783,322 | $185,447,186 | $183,189,566 | $197,587,134 | $209,283,956 | $214,786,609 |
| Cost of charity careunverified | $35,638,868 | $38,166,095 | $34,190,256 | $36,563,346 | $40,467,574 | $42,732,254 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $4,519,025 | $4,753,130 |
| Operating marginunverified | 5.9% | 4.3% | -0.6% | 6.1% | 2.9% | 0.8% |
| Overall cost-to-charge ratiounverified | 18.1% | 18.3% | 18.9% | 17.2% | 17.1% | 16.5% |
| Occupancy rateunverified | 52.5% | 57.3% | 56.9% | 55.5% | 58.0% | 58.9% |
| Average length of stayunverified | 4.6 | 4.1 | 5.1 | 4.6 | 4.8 | 4.7 |
| Uncompensated care as % of operating expenseunverified | 13.4% | 12.6% | 10.0% | 9.8% | 10.5% | 11.1% |
| Charity care cost-to-charge ratiounverified | 19.9% | 20.6% | 18.7% | 18.5% | 19.3% | 19.9% |