CCN 450128, WESLACO, 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 | 186 | 186 | 162 | 154 | 154 | 154 |
| Total bed days availableunverified | 68,076 | 67,890 | 59,130 | 56,210 | 56,364 | 56,210 |
| Total facility dischargesunverified | 6,229 | 5,145 | 5,846 | 5,856 | 6,767 | 6,373 |
| Total facility inpatient daysunverified | 28,235 | 26,551 | 26,134 | 25,580 | 28,929 | 28,438 |
| Total patient revenue (gross charges)unverified | $570,217,335 | $591,403,892 | $611,055,008 | $650,644,486 | $699,333,171 | $683,212,210 |
| Contractual allowances and discountsunverified | $475,539,334 | $495,664,382 | $513,122,683 | $541,574,372 | $579,979,956 | $551,441,685 |
| Net patient revenueunverified | $94,678,001 | $95,739,510 | $97,932,325 | $109,070,114 | $119,353,215 | $131,770,525 |
| Total operating expensesunverified | $99,298,444 | $101,864,142 | $98,845,369 | $100,881,543 | $112,426,621 | $116,836,323 |
| Net income from service to patientsunverified | $-4,620,443 | $-6,124,632 | $-913,044 | $8,188,571 | $6,926,594 | $14,934,202 |
| Net incomeunverified | $15,327,436 | $1,889,295 | $4,055,524 | $13,630,488 | $14,033,496 | $19,441,517 |
| Cost of uncompensated careunverified | $10,523,798 | $11,303,739 | $8,566,994 | $6,725,980 | $8,615,921 | $6,159,822 |
| Total facility bad debt expenseunverified | $33,476,684 | $31,503,089 | $7,308,700 | $6,378,316 | $12,597,744 | $7,224,882 |
| Charity care charges and uninsured discountsunverified | $36,800,640 | $57,777,976 | $64,301,051 | $49,041,018 | $54,773,592 | $42,917,509 |
| Cost of charity careunverified | $5,433,531 | $7,245,398 | $7,549,019 | $5,788,185 | $6,913,194 | $5,163,663 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $76,836 |
| Operating marginunverified | -4.9% | -6.4% | -0.9% | 7.5% | 5.8% | 11.3% |
| Overall cost-to-charge ratiounverified | 17.4% | 17.2% | 16.2% | 15.5% | 16.1% | 17.1% |
| Occupancy rateunverified | 41.5% | 39.1% | 44.2% | 45.5% | 51.3% | 50.6% |
| Average length of stayunverified | 4.5 | 5.2 | 4.5 | 4.4 | 4.3 | 4.5 |
| Uncompensated care as % of operating expenseunverified | 10.6% | 11.1% | 8.7% | 6.7% | 7.7% | 5.3% |
| Charity care cost-to-charge ratiounverified | 14.8% | 12.5% | 11.7% | 11.8% | 12.6% | 12.0% |