CCN 450108, FLORESVILLE, 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 | 44 | 44 | 44 | 44 | 44 | 44 |
| Total bed days availableunverified | 16,104 | 16,060 | 16,060 | 16,060 | 16,060 | 16,060 |
| Total facility dischargesunverified | 808 | 834 | 708 | 616 | 474 | 444 |
| Total facility inpatient daysunverified | 3,103 | 3,722 | 2,796 | 2,029 | 1,357 | 1,406 |
| Total patient revenue (gross charges)unverified | $111,020,574 | $126,477,772 | $141,687,986 | $153,467,870 | $158,367,332 | $183,448,566 |
| Contractual allowances and discountsunverified | $78,107,994 | $90,267,297 | $99,217,509 | $111,512,421 | $116,861,780 | $139,661,769 |
| Net patient revenueunverified | $32,912,580 | $36,210,475 | $42,470,477 | $41,955,449 | $41,505,552 | $43,786,797 |
| Total operating expensesunverified | $38,115,685 | $40,583,744 | $44,514,622 | $44,017,309 | $42,971,682 | $47,482,955 |
| Net income from service to patientsunverified | $-5,203,105 | $-4,373,269 | $-2,044,145 | $-2,061,860 | $-1,466,130 | $-3,696,158 |
| Net incomeunverified | $1,359,462 | $4,682,685 | $5,522,992 | $4,197,684 | $4,896,527 | $2,168,876 |
| Cost of uncompensated careunverified | $1,541,149 | $2,789,952 | $2,514,013 | $1,798,691 | $2,443,324 | $1,782,527 |
| Total facility bad debt expenseunverified | $2,867,227 | $5,253,275 | $4,726,879 | $23,325 | $2,206,468 | $82,126 |
| Charity care charges and uninsured discountsunverified | $3,178,126 | $6,194,201 | $5,411,717 | $7,717,209 | $8,304,124 | $8,752,177 |
| Cost of charity careunverified | $810,776 | $1,510,476 | $1,348,379 | $1,790,532 | $1,957,059 | $1,758,503 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $203,739 |
| Operating marginunverified | -15.8% | -12.1% | -4.8% | -4.9% | -3.5% | -8.4% |
| Overall cost-to-charge ratiounverified | 34.3% | 32.1% | 31.4% | 28.7% | 27.1% | 25.9% |
| Occupancy rateunverified | 19.3% | 23.2% | 17.4% | 12.6% | 8.4% | 8.8% |
| Average length of stayunverified | 3.8 | 4.5 | 3.9 | 3.3 | 2.9 | 3.2 |
| Uncompensated care as % of operating expenseunverified | 4.0% | 6.9% | 5.6% | 4.1% | 5.7% | 3.8% |
| Charity care cost-to-charge ratiounverified | 25.5% | 24.4% | 24.9% | 23.2% | 23.6% | 20.1% |