CCN 450054, TEMPLE, 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 | 609 | 608 | 608 | 616 | 616 | 616 |
| Total bed days availableunverified | 205,008 | 221,920 | 221,920 | 224,803 | 225,456 | 224,840 |
| Total facility dischargesunverified | 30,237 | 30,358 | 31,268 | 34,160 | 34,259 | 34,390 |
| Total facility inpatient daysunverified | 163,879 | 174,902 | 183,631 | 187,357 | 198,136 | 201,365 |
| Total patient revenue (gross charges)unverified | $5,437,728,394 | $6,025,596,540 | $6,683,974,444 | $7,569,866,597 | $8,239,712,623 | $8,469,561,042 |
| Contractual allowances and discountsunverified | $4,055,386,829 | $4,408,108,888 | $4,889,530,903 | $5,716,417,693 | $6,214,534,315 | $6,475,744,054 |
| Net patient revenueunverified | $1,382,341,565 | $1,617,487,652 | $1,794,443,541 | $1,853,448,904 | $2,025,178,308 | $1,993,816,988 |
| Total operating expensesunverified | $1,595,309,774 | $1,724,471,142 | $1,890,365,954 | $2,047,586,380 | $2,106,936,951 | $2,205,499,635 |
| Net income from service to patientsunverified | $-212,968,209 | $-106,983,490 | $-95,922,413 | $-194,137,476 | $-81,758,643 | $-211,682,647 |
| Net incomeunverified | $117,774,342 | $370,454,031 | $117,611,875 | $262,469,058 | $317,574,222 | $366,241,658 |
| Cost of uncompensated careunverified | $76,410,934 | $67,282,349 | $73,154,644 | $72,720,971 | $84,260,029 | $77,178,254 |
| Total facility bad debt expenseunverified | $57,628,922 | $66,641,376 | $76,309,910 | $78,185,586 | $66,438,681 | $92,005,933 |
| Charity care charges and uninsured discountsunverified | $273,263,500 | $248,955,231 | $258,151,818 | $282,106,812 | $329,078,697 | $264,303,458 |
| Cost of charity careunverified | $63,811,069 | $54,492,446 | $58,164,984 | $58,476,360 | $72,152,696 | $61,148,367 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $10,667,931 |
| Operating marginunverified | -15.4% | -6.6% | -5.3% | -10.5% | -4.0% | -10.6% |
| Overall cost-to-charge ratiounverified | 29.3% | 28.6% | 28.3% | 27.0% | 25.6% | 26.0% |
| Occupancy rateunverified | 79.9% | 78.8% | 82.7% | 83.3% | 87.9% | 89.6% |
| Average length of stayunverified | 5.4 | 5.8 | 5.9 | 5.5 | 5.8 | 5.9 |
| Uncompensated care as % of operating expenseunverified | 4.8% | 3.9% | 3.9% | 3.6% | 4.0% | 3.5% |
| Charity care cost-to-charge ratiounverified | 23.4% | 21.9% | 22.5% | 20.7% | 21.9% | 23.1% |