CCN 450144, ANDREWS, 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 | 30 | 31 | 35 | 35 | 36 | 36 |
| Total bed days availableunverified | 10,980 | 11,315 | 12,775 | 12,775 | 13,176 | 13,140 |
| Total facility dischargesunverified | 550 | 941 | 759 | 727 | 496 | 512 |
| Total facility inpatient daysunverified | 1,370 | 2,193 | 1,322 | 984 | 1,338 | 1,619 |
| Total patient revenue (gross charges)unverified | $62,917,177 | $72,550,719 | $78,511,533 | $89,136,369 | $96,143,645 | $105,049,864 |
| Contractual allowances and discountsunverified | $35,795,502 | $40,705,195 | $47,439,865 | $57,632,356 | $64,631,066 | $74,319,814 |
| Net patient revenueunverified | $27,121,675 | $31,845,524 | $31,071,668 | $31,504,013 | $31,512,579 | $30,730,050 |
| Total operating expensesunverified | $56,724,428 | $58,826,680 | $59,054,189 | $66,827,170 | $66,687,255 | $74,653,580 |
| Net income from service to patientsunverified | $-29,602,753 | $-26,981,156 | $-27,982,521 | $-35,323,157 | $-35,174,676 | $-43,923,530 |
| Net incomeunverified | $5,919,543 | $1,501,773 | $6,940,437 | $-375,227 | $-2,175,580 | $-8,477,938 |
| Cost of uncompensated careunverified | $6,557,034 | $5,747,063 | $5,336,396 | $8,301,282 | $8,393,474 | $3,958 |
| Total facility bad debt expenseunverified | $3,849,219 | $4,028,609 | $3,011,689 | $3,981,376 | $7,483,293 | $11,309 |
| Charity care charges and uninsured discountsunverified | $4,353,495 | $3,946,523 | $4,962,535 | $8,548,852 | $6,133,201 | — |
| Cost of charity careunverified | $3,496,862 | $2,839,223 | $3,313,940 | $5,659,502 | $3,852,051 | — |
| Charges for insured patients' liabilityunverified | — | — | — | $562,030 | — | — |
| Operating marginunverified | -109.1% | -84.7% | -90.1% | -112.1% | -111.6% | -142.9% |
| Overall cost-to-charge ratiounverified | 90.2% | 81.1% | 75.2% | 75.0% | 69.4% | 71.1% |
| Occupancy rateunverified | 12.5% | 19.4% | 10.3% | 7.7% | 10.2% | 12.3% |
| Average length of stayunverified | 2.5 | 2.3 | 1.7 | 1.4 | 2.7 | 3.2 |
| Uncompensated care as % of operating expenseunverified | 11.6% | 9.8% | 9.0% | 12.4% | 12.6% | 0.0% |
| Charity care cost-to-charge ratiounverified | 80.3% | 71.9% | 66.8% | 66.2% | 62.8% | — |