CCN 450154, DEL RIO, 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 | 47 | 47 | 47 | 47 | 47 | 47 |
| Total bed days availableunverified | 17,202 | 17,155 | 17,155 | 17,155 | 17,202 | 17,155 |
| Total facility dischargesunverified | 1,983 | 2,415 | 1,961 | 2,184 | 2,014 | 1,733 |
| Total facility inpatient daysunverified | 7,474 | 7,925 | 6,767 | 6,452 | 6,600 | 6,343 |
| Total patient revenue (gross charges)unverified | $242,333,335 | $248,037,117 | $275,965,554 | $304,937,788 | $314,063,053 | $302,346,979 |
| Contractual allowances and discountsunverified | $185,375,189 | $188,901,540 | $208,837,924 | $229,624,219 | $236,900,172 | $220,228,546 |
| Net patient revenueunverified | $56,958,146 | $59,135,577 | $67,127,630 | $75,313,569 | $77,162,881 | $82,118,433 |
| Total operating expensesunverified | $67,299,060 | $68,500,264 | $79,968,225 | $85,576,916 | $85,120,296 | $87,561,305 |
| Net income from service to patientsunverified | $-10,340,914 | $-9,364,687 | $-12,840,595 | $-10,263,347 | $-7,957,415 | $-5,442,872 |
| Net incomeunverified | $21,007,453 | $-1,085,654 | $-5,631,275 | $-1,399,410 | $75,551 | $-1,439,006 |
| Cost of uncompensated careunverified | $8,723,929 | $9,671,476 | $9,636,389 | $10,558,513 | $11,475,352 | $11,996,651 |
| Total facility bad debt expenseunverified | $5,070,654 | $1,498,933 | $4,147,839 | $1,145,632 | $375,585 | $640,590 |
| Charity care charges and uninsured discountsunverified | $25,863,275 | $34,424,413 | $27,665,096 | $32,228,017 | $33,956,017 | $28,769,163 |
| Cost of charity careunverified | $7,481,003 | $9,278,257 | $8,556,926 | $10,224,615 | $11,353,579 | $11,807,252 |
| Operating marginunverified | -18.2% | -15.8% | -19.1% | -13.6% | -10.3% | -6.6% |
| Overall cost-to-charge ratiounverified | 27.8% | 27.6% | 29.0% | 28.1% | 27.1% | 29.0% |
| Occupancy rateunverified | 43.4% | 46.2% | 39.4% | 37.6% | 38.4% | 37.0% |
| Average length of stayunverified | 3.8 | 3.3 | 3.5 | 3.0 | 3.3 | 3.7 |
| Uncompensated care as % of operating expenseunverified | 13.0% | 14.1% | 12.1% | 12.3% | 13.5% | 13.7% |
| Charity care cost-to-charge ratiounverified | 28.9% | 27.0% | 30.9% | 31.7% | 33.4% | 41.0% |