BELLVILLE MEDICAL CENTER — financial and operating metrics

CCN 450253, BELLVILLE, TX · Medicare cost reports, FY2019–FY2024

Short reporting period. FY2023 (183 days) covers less than a full year, usually because the hospital changed its fiscal year end, opened, closed or changed hands. Its totals are not comparable with the full years beside them, and no figure here has been scaled up to disguise that.

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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MetricFY2019FY2020FY2021FY2022FY2023
183d
FY2024
Total facility beds availableunverified32101023235
Total bed days availableunverified11,6803,6603,6408,3724,2321,830
Total facility dischargesunverified101133141933983
Total facility inpatient daysunverified846535571377123247
Total patient revenue (gross charges)unverified$27,165,673$30,640,656$41,328,040$50,638,122$22,314,389$39,547,968
Contractual allowances and discountsunverified$20,530,826$22,535,262$30,531,883$37,372,320$17,418,885$31,398,987
Net patient revenueunverified$6,634,847$8,105,394$10,796,157$13,265,802$4,895,504$8,148,981
Total operating expensesunverified$14,236,949$12,254,851$16,743,267$18,770,778$6,803,776$12,835,829
Net income from service to patientsunverified$-7,602,102$-4,149,457$-5,947,110$-5,504,976$-1,908,272$-4,686,848
Net incomeunverified$-6,315,653$-614,386$-4,316,344$-392,275$1,441,076$1,415,969
Cost of uncompensated careunverified$955,851$1,138,852$1,241,715$159,986$905,223$3,082,592
Total facility bad debt expenseunverified$22,364$1,438,585$120,121$1,352,609$2,860,540
Charity care charges and uninsured discountsunverified$1,921,910$1,652,731$2,651,572$379,160$867,491$6,475,555
Cost of charity careunverified$945,310$615,998$1,241,715$121,495$441,830$2,167,506
Operating marginunverified-114.6%-51.2%-55.1%-41.5%-39.0%-57.5%
Overall cost-to-charge ratiounverified52.4%40.0%40.5%37.1%30.5%32.5%
Occupancy rateunverified7.2%14.6%15.7%4.5%2.9%13.5%
Average length of stayunverified8.44.04.04.13.23.0
Uncompensated care as % of operating expenseunverified6.7%9.3%7.4%0.9%13.3%24.0%
Charity care cost-to-charge ratiounverified49.2%37.3%46.8%32.0%50.9%33.5%
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