NIX HEALTH CARE SYSTEM — financial and operating metrics

CCN 450130, SAN ANTONIO, TX · Medicare cost reports, FY2017–FY2019

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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MetricFY2017FY2018FY2019
Total facility beds availableunverified201201201
Total bed days availableunverified73,36573,36567,335
Total facility dischargesunverified7,5987,5515,787
Total facility inpatient daysunverified43,37945,46034,585
Total patient revenue (gross charges)unverified$465,210,800$455,759,664$300,928,721
Contractual allowances and discountsunverified$350,892,963$337,567,338$249,978,345
Net patient revenueunverified$114,317,837$118,192,326$50,950,376
Total operating expensesunverified$135,361,456$138,514,907$125,606,688
Net income from service to patientsunverified$-21,043,619$-20,322,581$-74,656,312
Net incomeunverified$-10,506,718$-4,107,476$-68,792,922
Cost of uncompensated careunverified$16,356,384$193,006$21,037,572
Total facility bad debt expenseunverified$12,306,253$551,953$8,083,432
Charity care charges and uninsured discountsunverified$39,356,791$40,251,315
Cost of charity careunverified$13,450,839$18,128,269
Operating marginunverified-18.4%-17.2%-146.5%
Overall cost-to-charge ratiounverified29.1%30.4%41.7%
Occupancy rateunverified59.1%62.0%51.4%
Average length of stayunverified5.76.06.0
Uncompensated care as % of operating expenseunverified12.1%0.1%16.7%
Charity care cost-to-charge ratiounverified34.2%45.0%
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