MEMORIAL HOSPITAL — financial and operating metrics

CCN 450235, GONZALES, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified343434341212
Total bed days availableunverified12,44412,44412,41012,4104,3924,380
Total facility dischargesunverified675600622514497472
Total facility inpatient daysunverified1,9601,7431,9651,3151,2631,216
Total patient revenue (gross charges)unverified$68,530,155$72,183,207$81,547,731$90,273,850$87,625,240$88,826,643
Contractual allowances and discountsunverified$22,591,203$25,391,162$30,696,964$37,786,021$39,304,436$38,730,363
Net patient revenueunverified$45,938,952$46,792,045$50,850,767$52,487,829$48,320,804$50,096,280
Total operating expensesunverified$54,974,543$58,086,281$60,348,617$61,913,838$63,533,374$66,905,964
Net income from service to patientsunverified$-9,035,591$-11,294,236$-9,497,850$-9,426,009$-15,212,570$-16,809,684
Net incomeunverified$3,769,688$2,884,290$3,710,209$5,939,664$6,296,533$6,717,735
Cost of uncompensated careunverified$5,163,107$3,765,163$3,533,607$2,656,336$3,846,229$4,324,386
Total facility bad debt expenseunverified$3,326,685$2,097,013$3,349,190$101,916$553,984$1,677,620
Charity care charges and uninsured discountsunverified$5,416,195$3,791,471$2,859,400$4,957,264$6,324,434$5,963,854
Cost of charity careunverified$3,123,730$2,454,555$1,632,088$2,607,936$3,545,684$3,386,953
Operating marginunverified-19.7%-24.1%-18.7%-18.0%-31.5%-33.6%
Overall cost-to-charge ratiounverified80.2%80.5%74.0%68.6%72.5%75.3%
Occupancy rateunverified15.8%14.0%15.8%10.6%28.8%27.8%
Average length of stayunverified2.92.93.22.62.52.6
Uncompensated care as % of operating expenseunverified9.4%6.5%5.9%4.3%6.1%6.5%
Charity care cost-to-charge ratiounverified57.7%64.7%57.1%52.6%56.1%56.8%
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