CCN 450299, COLLEGE STATION, TX · Medicare cost reports, FY2017–FY2020
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 | FY2017 | FY2018 | FY2019 | FY2020 |
|---|---|---|---|---|
| Total facility beds availableunverified | 152 | 114 | 114 | 114 |
| Total bed days availableunverified | 55,480 | 52,554 | 34,542 | 38,190 |
| Total facility dischargesunverified | 3,793 | 3,418 | 1,988 | 1,738 |
| Total facility inpatient daysunverified | 15,366 | 14,191 | 6,952 | 10,258 |
| Total patient revenue (gross charges)unverified | $744,800,653 | $768,727,170 | $517,483,962 | $444,398,731 |
| Contractual allowances and discountsunverified | $651,614,900 | $678,162,766 | $457,295,561 | $397,342,858 |
| Net patient revenueunverified | $93,185,753 | $90,564,404 | $60,188,401 | $47,055,873 |
| Total operating expensesunverified | $96,961,196 | $94,014,257 | $66,594,325 | $69,490,275 |
| Net income from service to patientsunverified | $-3,775,443 | $-3,449,853 | $-6,405,924 | $-22,434,402 |
| Net incomeunverified | $-3,551,830 | $-3,739,019 | $-5,949,250 | $12,137,521 |
| Cost of uncompensated careunverified | $6,258,483 | $6,666,486 | $5,748,058 | $4,634,723 |
| Total facility bad debt expenseunverified | $30,608,600 | $38,827,390 | $22,405,445 | $2,608,815 |
| Charity care charges and uninsured discountsunverified | $20,999,017 | $24,901,230 | $29,229,954 | $29,913,765 |
| Cost of charity careunverified | $2,499,064 | $2,538,569 | $3,190,238 | $4,224,473 |
| Operating marginunverified | -4.1% | -3.8% | -10.6% | -47.7% |
| Overall cost-to-charge ratiounverified | 13.0% | 12.2% | 12.9% | 15.6% |
| Occupancy rateunverified | 27.7% | 27.0% | 20.1% | 26.9% |
| Average length of stayunverified | 4.1 | 4.2 | 3.5 | 5.9 |
| Uncompensated care as % of operating expenseunverified | 6.5% | 7.1% | 8.6% | 6.7% |
| Charity care cost-to-charge ratiounverified | 11.9% | 10.2% | 10.9% | 14.1% |