CCN 450104, SEGUIN, 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 | 117 | 117 | 117 | 117 | 117 | 117 |
| Total bed days availableunverified | 42,822 | 42,705 | 42,705 | 42,705 | 42,822 | 42,705 |
| Total facility dischargesunverified | 3,482 | 4,059 | 3,648 | 3,800 | 3,611 | 3,553 |
| Total facility inpatient daysunverified | 12,767 | 17,113 | 13,505 | 12,396 | 11,764 | 11,465 |
| Total patient revenue (gross charges)unverified | $325,939,557 | $400,196,986 | $406,230,349 | $440,779,862 | $472,807,009 | $510,605,760 |
| Contractual allowances and discountsunverified | $223,248,367 | $274,015,640 | $277,390,146 | $305,221,791 | $329,296,577 | $363,003,611 |
| Net patient revenueunverified | $102,691,190 | $126,181,346 | $128,840,203 | $135,558,071 | $143,510,432 | $147,602,149 |
| Total operating expensesunverified | $114,419,147 | $125,970,476 | $136,457,500 | $149,378,181 | $158,483,414 | $165,614,452 |
| Net income from service to patientsunverified | $-11,727,957 | $210,870 | $-7,617,297 | $-13,820,110 | $-14,972,982 | $-18,012,303 |
| Net incomeunverified | $5,472,030 | $22,301,637 | $8,752,918 | $3,692,440 | $-939,867 | $1,338,042 |
| Cost of uncompensated careunverified | $12,704,875 | $13,804,608 | $13,038,516 | $13,473,201 | $15,687,320 | $14,455,421 |
| Total facility bad debt expenseunverified | $15,683,608 | $15,044,421 | $7,900,945 | $11,345,086 | $13,182,102 | $9,911,935 |
| Charity care charges and uninsured discountsunverified | $24,026,189 | $30,108,305 | $30,626,100 | $30,448,131 | $35,741,122 | $35,082,406 |
| Cost of charity careunverified | $8,141,096 | $9,711,784 | $10,765,222 | $10,382,377 | $12,206,802 | $11,938,856 |
| Charges for insured patients' liabilityunverified | — | — | — | $635,311 | $1,374,939 | $563,164 |
| Operating marginunverified | -11.4% | 0.2% | -5.9% | -10.2% | -10.4% | -12.2% |
| Overall cost-to-charge ratiounverified | 35.1% | 31.5% | 33.6% | 33.9% | 33.5% | 32.4% |
| Occupancy rateunverified | 29.8% | 40.1% | 31.6% | 29.0% | 27.5% | 26.8% |
| Average length of stayunverified | 3.7 | 4.2 | 3.7 | 3.3 | 3.3 | 3.2 |
| Uncompensated care as % of operating expenseunverified | 11.1% | 11.0% | 9.6% | 9.0% | 9.9% | 8.7% |
| Charity care cost-to-charge ratiounverified | 33.9% | 32.3% | 35.2% | 34.1% | 34.2% | 34.0% |