CCN 450119, EDINBURG, 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 | 770 | 770 | 835 | 819 | 819 | 819 |
| Total bed days availableunverified | 254,145 | 255,135 | 256,489 | 278,130 | 271,206 | 270,465 |
| Total facility dischargesunverified | 24,517 | 28,680 | 29,579 | 32,856 | 32,285 | 36,461 |
| Total facility inpatient daysunverified | 135,145 | 155,039 | 158,638 | 175,411 | 173,607 | 179,692 |
| Total patient revenue (gross charges)unverified | $5,487,130,207 | $7,097,094,778 | $8,353,719,580 | $10,089,193,044 | $11,409,396,968 | $13,070,442,277 |
| Contractual allowances and discountsunverified | $5,014,980,464 | $6,517,975,989 | $7,643,514,284 | $9,372,984,340 | $10,629,858,850 | $12,229,867,105 |
| Net patient revenueunverified | $472,149,743 | $579,118,789 | $710,205,296 | $716,208,704 | $779,538,118 | $840,575,172 |
| Total operating expensesunverified | $482,591,743 | $553,780,220 | $620,124,235 | $629,089,974 | $667,860,910 | $713,473,908 |
| Net income from service to patientsunverified | $-10,442,000 | $25,338,569 | $90,081,061 | $87,118,730 | $111,677,208 | $127,101,264 |
| Net incomeunverified | $42,264,490 | $36,030,479 | $96,670,955 | $92,967,127 | $118,025,651 | $135,328,878 |
| Cost of uncompensated careunverified | $67,997,739 | $58,472,612 | $60,293,749 | $53,756,448 | $58,642,785 | $59,966,871 |
| Total facility bad debt expenseunverified | $345,554,980 | $337,020,776 | $330,563,268 | $373,551,201 | $293,343,231 | $190,932,892 |
| Charity care charges and uninsured discountsunverified | $565,070,867 | $541,064,077 | $665,489,513 | $636,856,994 | $958,060,127 | $1,164,411,017 |
| Cost of charity careunverified | $41,723,059 | $35,813,658 | $40,070,976 | $33,423,909 | $44,515,129 | $51,232,745 |
| Charges for insured patients' liabilityunverified | — | — | — | $2,940,506 | $11,555,026 | $5,281,422 |
| Operating marginunverified | -2.2% | 4.4% | 12.7% | 12.2% | 14.3% | 15.1% |
| Overall cost-to-charge ratiounverified | 8.8% | 7.8% | 7.4% | 6.2% | 5.9% | 5.5% |
| Occupancy rateunverified | 53.2% | 60.8% | 61.8% | 63.1% | 64.0% | 66.4% |
| Average length of stayunverified | 5.5 | 5.4 | 5.4 | 5.3 | 5.4 | 4.9 |
| Uncompensated care as % of operating expenseunverified | 14.1% | 10.6% | 9.7% | 8.5% | 8.8% | 8.4% |
| Charity care cost-to-charge ratiounverified | 7.4% | 6.6% | 6.0% | 5.2% | 4.6% | 4.4% |