CCN 450152, KILLEEN, 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 | 208 | 208 | 208 | 208 | 208 | 208 |
| Total bed days availableunverified | 76,128 | 75,920 | 75,920 | 75,920 | 76,128 | 75,920 |
| Total facility dischargesunverified | 6,492 | 7,108 | 7,108 | 7,108 | 8,903 | 8,347 |
| Total facility inpatient daysunverified | 27,140 | 31,180 | 28,247 | 29,324 | 27,393 | 24,356 |
| Total patient revenue (gross charges)unverified | $556,420,507 | $674,721,476 | $665,060,943 | $755,702,069 | $861,704,822 | $946,674,888 |
| Contractual allowances and discountsunverified | $439,147,364 | $534,044,365 | $525,765,172 | $607,151,366 | $692,111,733 | $773,716,278 |
| Net patient revenueunverified | $117,273,143 | $140,677,111 | $139,295,771 | $148,550,703 | $169,593,089 | $172,958,610 |
| Total operating expensesunverified | $119,983,418 | $139,545,739 | $148,314,605 | $150,036,914 | $167,318,762 | $215,125,872 |
| Net income from service to patientsunverified | $-2,710,275 | $1,131,372 | $-9,018,834 | $-1,486,211 | $2,274,327 | $-42,167,262 |
| Net incomeunverified | $6,368,854 | $9,234,696 | $-410,901 | $2,447,895 | $11,634,703 | $-34,541,066 |
| Cost of uncompensated careunverified | $12,859,543 | $14,560,683 | $14,219,012 | $13,590,182 | $14,544,530 | $16,147,277 |
| Total facility bad debt expenseunverified | $8,949,946 | $10,684,291 | $12,511,791 | $11,873,231 | $9,999,903 | $11,430,500 |
| Charity care charges and uninsured discountsunverified | $60,409,803 | $67,563,316 | $60,109,007 | $66,288,470 | $69,236,400 | $76,137,986 |
| Cost of charity careunverified | $11,124,648 | $12,647,442 | $11,729,867 | $11,478,216 | $12,831,431 | $14,194,035 |
| Charges for insured patients' liabilityunverified | — | — | — | $288,683 | $2,656,542 | $1,296,712 |
| Operating marginunverified | -2.3% | 0.8% | -6.5% | -1.0% | 1.3% | -24.4% |
| Overall cost-to-charge ratiounverified | 21.6% | 20.7% | 22.3% | 19.9% | 19.4% | 22.7% |
| Occupancy rateunverified | 35.7% | 41.1% | 37.2% | 38.6% | 36.0% | 32.1% |
| Average length of stayunverified | 4.2 | 4.4 | 4.0 | 4.1 | 3.1 | 2.9 |
| Uncompensated care as % of operating expenseunverified | 10.7% | 10.4% | 9.6% | 9.1% | 8.7% | 7.5% |
| Charity care cost-to-charge ratiounverified | 18.4% | 18.7% | 19.5% | 17.3% | 18.5% | 18.6% |