CCN 450200, TEXARKANA, TX · Medicare cost reports, FY2019–FY2024
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 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 185 | 185 | 185 | 185 | 185 | 185 |
| Total bed days availableunverified | 67,525 | 67,710 | 67,525 | 67,525 | 67,525 | 56,425 |
| Total facility dischargesunverified | 5,912 | 5,840 | 6,145 | 5,512 | 5,158 | 3,713 |
| Total facility inpatient daysunverified | 27,194 | 26,901 | 28,126 | 23,395 | 21,385 | 15,109 |
| Total patient revenue (gross charges)unverified | $597,510,113 | $559,106,622 | $582,815,229 | $559,921,084 | $559,909,624 | $403,061,573 |
| Contractual allowances and discountsunverified | $501,179,744 | $468,461,287 | $496,349,734 | $468,284,834 | $457,263,361 | $337,530,975 |
| Net patient revenueunverified | $96,330,369 | $90,645,335 | $86,465,495 | $91,636,250 | $102,646,263 | $65,530,598 |
| Total operating expensesunverified | $101,414,310 | $93,501,804 | $97,870,134 | $105,681,317 | $107,426,473 | $92,296,881 |
| Net income from service to patientsunverified | $-5,083,941 | $-2,856,469 | $-11,404,639 | $-14,045,067 | $-4,780,210 | $-26,766,283 |
| Net incomeunverified | $-4,030,084 | $11,383,209 | $-4,341,381 | $-7,699,903 | $-4,099,480 | $-33,330,891 |
| Cost of uncompensated careunverified | $7,350,462 | $6,792,095 | $6,289,923 | $6,584,095 | $6,796,282 | $5,089,302 |
| Total facility bad debt expenseunverified | $14,136,032 | $16,650,781 | $10,790,824 | $8,545,134 | $7,862,143 | $6,019,481 |
| Charity care charges and uninsured discountsunverified | $35,162,403 | $27,097,888 | $30,004,974 | $30,283,647 | $34,469,922 | $25,998,226 |
| Cost of charity careunverified | $5,135,235 | $4,140,161 | $4,577,836 | $5,083,186 | $5,443,559 | $4,081,150 |
| Operating marginunverified | -5.3% | -3.2% | -13.2% | -15.3% | -4.7% | -40.8% |
| Overall cost-to-charge ratiounverified | 17.0% | 16.7% | 16.8% | 18.9% | 19.2% | 22.9% |
| Occupancy rateunverified | 40.3% | 39.7% | 41.7% | 34.6% | 31.7% | 26.8% |
| Average length of stayunverified | 4.6 | 4.6 | 4.6 | 4.2 | 4.1 | 4.1 |
| Uncompensated care as % of operating expenseunverified | 7.2% | 7.3% | 6.4% | 6.2% | 6.3% | 5.5% |
| Charity care cost-to-charge ratiounverified | 14.6% | 15.3% | 15.3% | 16.8% | 15.8% | 15.7% |