CCN 450097, PASADENA, 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 | 259 | 241 | 253 | 247 | 298 | 298 |
| Total bed days availableunverified | 94,794 | 87,965 | 89,425 | 89,305 | 109,068 | 108,770 |
| Total facility dischargesunverified | 13,233 | 13,377 | 13,493 | 14,584 | 15,540 | 15,224 |
| Total facility inpatient daysunverified | 69,766 | 74,140 | 69,613 | 73,646 | 74,854 | 69,822 |
| Total patient revenue (gross charges)unverified | $2,754,080,448 | $3,191,893,594 | $3,582,828,050 | $4,173,659,996 | $4,668,956,136 | $5,086,991,559 |
| Contractual allowances and discountsunverified | $2,478,641,590 | $2,895,814,026 | $3,280,994,424 | $3,808,936,756 | $4,279,953,817 | $4,707,733,113 |
| Net patient revenueunverified | $275,438,858 | $296,079,568 | $301,833,626 | $364,723,240 | $389,002,319 | $379,258,446 |
| Total operating expensesunverified | $223,644,891 | $248,996,728 | $244,959,801 | $279,850,576 | $287,470,116 | $291,536,763 |
| Net income from service to patientsunverified | $51,793,967 | $47,082,840 | $56,873,825 | $84,872,664 | $101,532,203 | $87,721,683 |
| Net incomeunverified | $52,765,378 | $48,029,940 | $58,043,211 | $86,255,533 | $103,027,385 | $89,166,207 |
| Cost of uncompensated careunverified | $43,856,891 | $39,869,946 | $40,894,926 | $49,543,747 | $57,356,588 | $59,622,005 |
| Total facility bad debt expenseunverified | $45,434,991 | $46,170,562 | $45,226,329 | $44,788,885 | $47,321,140 | $55,052,555 |
| Charity care charges and uninsured discountsunverified | $516,177,346 | $468,215,075 | $543,408,366 | $661,039,178 | $791,896,794 | $920,374,112 |
| Cost of charity careunverified | $40,129,450 | $36,231,929 | $37,541,970 | $46,359,341 | $54,201,579 | $56,326,658 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $3,695,595 | $5,642,306 |
| Operating marginunverified | 18.8% | 15.9% | 18.8% | 23.3% | 26.1% | 23.1% |
| Overall cost-to-charge ratiounverified | 8.1% | 7.8% | 6.8% | 6.7% | 6.2% | 5.7% |
| Occupancy rateunverified | 73.6% | 84.3% | 77.8% | 82.5% | 68.6% | 64.2% |
| Average length of stayunverified | 5.3 | 5.5 | 5.2 | 5.0 | 4.8 | 4.6 |
| Uncompensated care as % of operating expenseunverified | 19.6% | 16.0% | 16.7% | 17.7% | 20.0% | 20.5% |
| Charity care cost-to-charge ratiounverified | 7.8% | 7.7% | 6.9% | 7.0% | 6.8% | 6.1% |