CCN 450163, KINGSVILLE, 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 | 50 | 50 | 50 | 50 | 50 | 50 |
| Total bed days availableunverified | 18,300 | 18,250 | 18,250 | 18,250 | 18,300 | 18,250 |
| Total facility dischargesunverified | 2,315 | 2,490 | 1,839 | 1,821 | 1,761 | 1,738 |
| Total facility inpatient daysunverified | 9,169 | 10,719 | 7,809 | 6,866 | 6,523 | 5,863 |
| Total patient revenue (gross charges)unverified | $318,502,426 | $313,422,589 | $311,325,479 | $341,848,053 | $347,815,656 | $383,311,476 |
| Contractual allowances and discountsunverified | $276,687,625 | $267,249,703 | $267,647,731 | $294,695,001 | $299,038,397 | $332,051,200 |
| Net patient revenueunverified | $41,814,801 | $46,172,886 | $43,677,748 | $47,153,052 | $48,777,259 | $51,260,276 |
| Total operating expensesunverified | $37,315,619 | $45,281,360 | $43,364,839 | $45,095,515 | $44,384,510 | $46,721,900 |
| Net income from service to patientsunverified | $4,499,182 | $891,526 | $312,909 | $2,057,537 | $4,392,749 | $4,538,376 |
| Net incomeunverified | $5,324,661 | $8,253,592 | $2,091,636 | $2,654,523 | $4,943,427 | $5,496,269 |
| Cost of uncompensated careunverified | $8,217,186 | $9,230,850 | $8,313,419 | $8,305,040 | $8,338,799 | $9,082,502 |
| Total facility bad debt expenseunverified | $8,070,938 | $4,347,470 | $3,306,702 | $2,349,278 | $2,064,392 | $3,317,718 |
| Charity care charges and uninsured discountsunverified | $48,901,182 | $49,375,081 | $48,832,663 | $49,035,003 | $49,418,725 | $54,474,481 |
| Cost of charity careunverified | $7,154,072 | $8,512,854 | $7,817,707 | $7,955,454 | $8,047,140 | $8,655,906 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $541,506 | $549,728 |
| Operating marginunverified | 10.8% | 1.9% | 0.7% | 4.4% | 9.0% | 8.9% |
| Overall cost-to-charge ratiounverified | 11.7% | 14.4% | 13.9% | 13.2% | 12.8% | 12.2% |
| Occupancy rateunverified | 50.1% | 58.7% | 42.8% | 37.6% | 35.6% | 32.1% |
| Average length of stayunverified | 4.0 | 4.3 | 4.2 | 3.8 | 3.7 | 3.4 |
| Uncompensated care as % of operating expenseunverified | 22.0% | 20.4% | 19.2% | 18.4% | 18.8% | 19.4% |
| Charity care cost-to-charge ratiounverified | 14.6% | 17.2% | 16.0% | 16.2% | 16.3% | 15.9% |