HILL REGIONAL HOSPITAL — financial and operating metrics

CCN 450192, HILLSBORO, TX · Medicare cost reports, FY2018–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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MetricFY2018FY2019
Total facility beds availableunverified5425
Total bed days availableunverified19,7102,050
Total facility dischargesunverified1,034157
Total facility inpatient daysunverified3,216435
Total patient revenue (gross charges)unverified$97,454,580$21,707,621
Contractual allowances and discountsunverified$76,230,866$16,783,130
Net patient revenueunverified$21,223,714$4,924,491
Total operating expensesunverified$33,400,069$7,659,137
Net income from service to patientsunverified$-12,176,355$-2,734,646
Net incomeunverified$-11,804,714$-2,656,861
Cost of uncompensated careunverified$3,255,917$979,618
Total facility bad debt expenseunverified$9,765,214$1,323,812
Charity care charges and uninsured discountsunverified$6,090,794$2,442,724
Cost of charity careunverified$1,266,620$633,581
Operating marginunverified-57.4%-55.5%
Overall cost-to-charge ratiounverified34.3%35.3%
Occupancy rateunverified16.3%21.2%
Average length of stayunverified3.12.8
Uncompensated care as % of operating expenseunverified9.7%12.8%
Charity care cost-to-charge ratiounverified20.8%25.9%
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