CCN 450330, RICHMOND, 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 | 158 | 158 | 158 | 158 | 158 | 155 |
| Total bed days availableunverified | 57,828 | 57,670 | 57,670 | 57,670 | 57,828 | 55,365 |
| Total facility dischargesunverified | 3,811 | 3,294 | 2,706 | 2,692 | 2,895 | 2,945 |
| Total facility inpatient daysunverified | 19,022 | 19,241 | 13,542 | 11,402 | 11,558 | 13,415 |
| Total patient revenue (gross charges)unverified | $616,542,234 | $654,683,384 | $609,887,586 | $614,657,483 | $682,024,378 | $583,007,417 |
| Contractual allowances and discountsunverified | $482,078,520 | $508,056,288 | $469,897,582 | $471,191,787 | $531,797,239 | $451,100,504 |
| Net patient revenueunverified | $134,463,714 | $146,627,096 | $139,990,004 | $143,465,696 | $150,227,139 | $131,906,913 |
| Total operating expensesunverified | $152,667,939 | $158,323,514 | $157,551,055 | $161,055,944 | $165,612,114 | $143,388,187 |
| Net income from service to patientsunverified | $-18,204,225 | $-11,696,418 | $-17,561,051 | $-17,590,248 | $-15,384,975 | $-11,481,274 |
| Net incomeunverified | $4,115,336 | $-2,340,233 | $-8,942,847 | $-10,372,484 | $-7,841,058 | $-3,526,200 |
| Cost of uncompensated careunverified | $14,999,468 | $16,298,564 | $18,003,284 | $15,268,384 | $14,072,603 | $12,447,626 |
| Total facility bad debt expenseunverified | $22,212,407 | $16,981,161 | $16,997,214 | $6,325,538 | $16,235,913 | $15,694,823 |
| Charity care charges and uninsured discountsunverified | $44,057,601 | $61,360,844 | $54,115,774 | $51,053,595 | $45,378,675 | $41,671,072 |
| Cost of charity careunverified | $10,205,372 | $12,706,667 | $14,226,888 | $13,837,137 | $10,719,376 | $9,044,949 |
| Operating marginunverified | -13.5% | -8.0% | -12.5% | -12.3% | -10.2% | -8.7% |
| Overall cost-to-charge ratiounverified | 24.8% | 24.2% | 25.8% | 26.2% | 24.3% | 24.6% |
| Occupancy rateunverified | 32.9% | 33.4% | 23.5% | 19.8% | 20.0% | 24.2% |
| Average length of stayunverified | 5.0 | 5.8 | 5.0 | 4.2 | 4.0 | 4.6 |
| Uncompensated care as % of operating expenseunverified | 9.8% | 10.3% | 11.4% | 9.5% | 8.5% | 8.7% |
| Charity care cost-to-charge ratiounverified | 23.2% | 20.7% | 26.3% | 27.1% | 23.6% | 21.7% |