CCN 450046, CORPUS CHRISTI, 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 | 503 | 503 | 515 | 515 | 515 | 515 |
| Total bed days availableunverified | 184,098 | 183,595 | 187,975 | 187,975 | 188,490 | 187,975 |
| Total facility dischargesunverified | 22,845 | 23,096 | 21,054 | 23,410 | 23,597 | 24,856 |
| Total facility inpatient daysunverified | 130,786 | 153,598 | 137,203 | 123,612 | 114,890 | 115,248 |
| Total patient revenue (gross charges)unverified | $3,319,529,957 | $3,554,517,913 | $3,645,063,141 | $4,036,025,151 | $4,444,518,280 | $5,083,545,108 |
| Contractual allowances and discountsunverified | $2,767,033,019 | $2,921,245,238 | $3,029,622,859 | $3,370,351,558 | $3,749,579,619 | $4,328,000,209 |
| Net patient revenueunverified | $552,496,938 | $633,272,675 | $615,440,282 | $665,673,593 | $694,938,661 | $755,544,899 |
| Total operating expensesunverified | $621,723,473 | $663,349,325 | $659,325,472 | $699,822,787 | $751,482,862 | $745,537,634 |
| Net income from service to patientsunverified | $-69,226,535 | $-30,076,650 | $-43,885,190 | $-34,149,194 | $-56,544,201 | $10,007,265 |
| Net incomeunverified | $-26,445,817 | $32,511,356 | $-17,267,652 | $13,729,550 | $-37,686,757 | $22,981,617 |
| Cost of uncompensated careunverified | $99,736,581 | $102,657,645 | $97,101,608 | $94,529,048 | $95,241,703 | $108,599,879 |
| Total facility bad debt expenseunverified | $60,422,427 | $37,629,304 | $23,280,826 | $20,242,841 | $21,462,245 | $31,685,160 |
| Charity care charges and uninsured discountsunverified | $512,271,606 | $531,159,615 | $552,004,777 | $583,473,708 | $602,430,305 | $657,426,125 |
| Cost of charity careunverified | $89,027,295 | $95,638,992 | $92,784,176 | $91,130,302 | $91,866,998 | $103,629,127 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $10,117,469 | $8,499,177 |
| Operating marginunverified | -12.5% | -4.7% | -7.1% | -5.1% | -8.1% | 1.3% |
| Overall cost-to-charge ratiounverified | 18.7% | 18.7% | 18.1% | 17.3% | 16.9% | 14.7% |
| Occupancy rateunverified | 71.0% | 83.7% | 73.0% | 65.8% | 61.0% | 61.3% |
| Average length of stayunverified | 5.7 | 6.7 | 6.5 | 5.3 | 4.9 | 4.6 |
| Uncompensated care as % of operating expenseunverified | 16.0% | 15.5% | 14.7% | 13.5% | 12.7% | 14.6% |
| Charity care cost-to-charge ratiounverified | 17.4% | 18.0% | 16.8% | 15.6% | 15.2% | 15.8% |