BAPTIST BEAUMONT HOSPITAL — financial and operating metrics

CCN 450346, BEAUMONT, 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 availableunverified343343358348338334
Total bed days availableunverified125,538125,195130,670127,020123,708121,910
Total facility dischargesunverified12,65113,13411,98813,78115,34115,525
Total facility inpatient daysunverified61,94769,17662,23866,58273,54073,249
Total patient revenue (gross charges)unverified$1,904,011,017$2,215,671,673$2,296,036,214$2,570,388,929$2,916,624,270$3,262,436,499
Contractual allowances and discountsunverified$1,638,821,645$1,900,880,867$1,976,298,982$2,195,562,345$2,504,720,241$2,828,001,261
Net patient revenueunverified$265,189,372$314,790,806$319,737,232$374,826,584$411,904,029$434,435,238
Total operating expensesunverified$264,745,251$316,591,695$324,188,274$354,133,097$373,577,128$398,980,014
Net income from service to patientsunverified$444,121$-1,800,889$-4,451,042$20,693,487$38,326,901$35,455,224
Net incomeunverified$25,623,547$13,992,831$19,292,874$35,317,348$57,248,923$63,407,852
Cost of uncompensated careunverified$30,948,537$34,615,263$33,402,655$32,527,329$31,305,727$34,769,172
Total facility bad debt expenseunverified$12,404,229$13,981,868$17,730,555$23,403,894$23,877,143$32,295,578
Charity care charges and uninsured discountsunverified$192,376,146$226,757,389$212,538,476$225,764,111$227,626,298$235,849,529
Cost of charity careunverified$29,011,121$32,442,502$30,763,134$29,345,223$28,224,028$30,879,133
Charges for insured patients' liabilityunverified$601,765
Operating marginunverified0.2%-0.6%-1.4%5.5%9.3%8.2%
Overall cost-to-charge ratiounverified13.9%14.3%14.1%13.8%12.8%12.2%
Occupancy rateunverified49.3%55.3%47.6%52.4%59.4%60.1%
Average length of stayunverified4.95.35.24.84.84.7
Uncompensated care as % of operating expenseunverified11.7%10.9%10.3%9.2%8.4%8.7%
Charity care cost-to-charge ratiounverified15.1%14.3%14.5%13.0%12.4%13.1%
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