CCN 450236, SULPHUR SPRINGS, 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 | 56 | 56 | 56 | 56 | 56 | 56 |
| Total bed days availableunverified | 20,496 | 20,440 | 20,440 | 20,440 | 20,496 | 20,440 |
| Total facility dischargesunverified | 3,010 | 3,077 | 3,361 | 3,315 | 3,498 | 3,339 |
| Total facility inpatient daysunverified | 11,218 | 13,447 | 14,448 | 12,195 | 11,982 | 10,787 |
| Total patient revenue (gross charges)unverified | $508,180,777 | $577,512,509 | $658,515,837 | $728,058,626 | $857,183,112 | $918,409,954 |
| Contractual allowances and discountsunverified | $443,996,908 | $400,845,261 | $546,338,431 | $606,626,163 | $724,547,998 | $785,773,673 |
| Net patient revenueunverified | $64,183,869 | $176,667,248 | $112,177,406 | $121,432,463 | $132,635,114 | $132,636,281 |
| Total operating expensesunverified | $82,834,363 | $92,345,701 | $101,173,554 | $109,497,730 | $115,076,314 | $121,002,836 |
| Net income from service to patientsunverified | $-18,650,494 | $84,321,547 | $11,003,852 | $11,934,733 | $17,558,800 | $11,633,445 |
| Net incomeunverified | $14,642,274 | $16,494,778 | $24,779,893 | $23,886,773 | $28,795,668 | $25,381,736 |
| Cost of uncompensated careunverified | $10,570,705 | $10,836,933 | $10,491,804 | $11,935,073 | $9,962,200 | $13,588,443 |
| Total facility bad debt expenseunverified | $11,129,241 | $9,021,179 | $10,496,820 | $5,125,881 | $10,391,976 | $5,737,311 |
| Charity care charges and uninsured discountsunverified | $47,635,930 | $49,691,470 | $54,572,206 | $66,458,785 | $64,840,650 | $65,732,922 |
| Cost of charity careunverified | $8,678,173 | $9,295,263 | $8,895,244 | $11,184,622 | $8,605,839 | $12,693,234 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $505,219 | $1,682,393 |
| Operating marginunverified | -29.1% | 47.7% | 9.8% | 9.8% | 13.2% | 8.8% |
| Overall cost-to-charge ratiounverified | 16.3% | 16.0% | 15.4% | 15.0% | 13.4% | 13.2% |
| Occupancy rateunverified | 54.7% | 65.8% | 70.7% | 59.7% | 58.5% | 52.8% |
| Average length of stayunverified | 3.7 | 4.4 | 4.3 | 3.7 | 3.4 | 3.2 |
| Uncompensated care as % of operating expenseunverified | 12.8% | 11.7% | 10.4% | 10.9% | 8.7% | 11.2% |
| Charity care cost-to-charge ratiounverified | 18.2% | 18.7% | 16.3% | 16.8% | 13.3% | 19.3% |