FORT DUNCAN MEDICAL CENTER — financial and operating metrics

CCN 450092, EAGLE PASS, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified868686868686
Total bed days availableunverified31,47631,39031,39031,39031,47631,390
Total facility dischargesunverified4,7543,7953,9753,9473,5973,597
Total facility inpatient daysunverified18,14617,61014,67213,58713,06112,789
Total patient revenue (gross charges)unverified$518,507,496$575,110,949$637,282,490$733,925,656$806,398,340$868,554,993
Contractual allowances and discountsunverified$441,952,195$502,155,008$556,766,341$643,510,841$702,245,392$761,130,416
Net patient revenueunverified$76,555,301$72,955,941$80,516,149$90,414,815$104,152,948$107,424,577
Total operating expensesunverified$63,108,257$62,961,973$62,796,739$67,027,979$70,102,600$70,300,259
Net income from service to patientsunverified$13,447,044$9,993,968$17,719,410$23,386,836$34,050,348$37,124,318
Net incomeunverified$17,302,721$10,851,679$18,449,567$23,775,742$34,939,381$37,683,025
Cost of uncompensated careunverified$6,840,665$6,146,917$6,046,119$6,518,760$6,767,131$6,089,301
Total facility bad debt expenseunverified$21,035,611$20,412,708$20,542,878$25,625,207$22,415,956$14,523,062
Charity care charges and uninsured discountsunverified$42,551,454$42,788,854$48,745,496$56,623,120$71,817,391$74,237,196
Cost of charity careunverified$4,454,445$4,075,423$4,218,718$4,355,045$5,100,983$5,056,870
Charges for insured patients' liabilityunverified$8,348$111,750$153,338
Operating marginunverified17.6%13.7%22.0%25.9%32.7%34.6%
Overall cost-to-charge ratiounverified12.2%10.9%9.9%9.1%8.7%8.1%
Occupancy rateunverified57.7%56.1%46.7%43.3%41.5%40.7%
Average length of stayunverified3.84.63.73.43.63.6
Uncompensated care as % of operating expenseunverified10.8%9.8%9.6%9.7%9.7%8.7%
Charity care cost-to-charge ratiounverified10.5%9.5%8.7%7.7%7.1%6.8%
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