CCN 450424, BAYTOWN, 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 | 207 | 211 | 240 | 254 | 254 | 290 |
| Total bed days availableunverified | 77,697 | 77,027 | 100,037 | 100,771 | 102,502 | 105,301 |
| Total facility dischargesunverified | 13,901 | 14,182 | 14,714 | 14,919 | 15,461 | 15,336 |
| Total facility inpatient daysunverified | 59,542 | 66,406 | 66,510 | 67,716 | 69,672 | 68,015 |
| Total patient revenue (gross charges)unverified | $2,069,039,479 | $2,459,339,890 | $2,605,435,431 | $3,021,355,213 | $3,449,364,234 | $3,764,492,337 |
| Contractual allowances and discountsunverified | $1,764,105,770 | $2,086,008,993 | $2,220,855,092 | $2,590,739,800 | $2,953,962,205 | $3,253,147,724 |
| Net patient revenueunverified | $304,933,709 | $373,330,897 | $384,580,339 | $430,615,413 | $495,402,029 | $511,344,613 |
| Total operating expensesunverified | $293,789,269 | $325,922,593 | $375,888,231 | $422,313,871 | $454,919,706 | $487,916,776 |
| Net income from service to patientsunverified | $11,144,440 | $47,408,304 | $8,692,108 | $8,301,542 | $40,482,323 | $23,427,837 |
| Net incomeunverified | $13,173,107 | $49,614,835 | $11,099,110 | $10,855,042 | $40,635,031 | $26,115,238 |
| Cost of uncompensated careunverified | $41,557,663 | $40,075,476 | $44,619,723 | $47,741,034 | $49,832,216 | $60,335,178 |
| Total facility bad debt expenseunverified | $9,163,428 | $11,870,260 | $15,720,544 | $18,335,212 | $19,233,183 | $11,351,520 |
| Charity care charges and uninsured discountsunverified | $280,618,367 | $280,661,942 | $288,447,560 | $304,226,592 | $299,125,748 | $354,746,217 |
| Cost of charity careunverified | $39,893,709 | $38,021,368 | $42,125,937 | $44,863,851 | $47,054,838 | $58,577,048 |
| Charges for insured patients' liabilityunverified | — | — | — | $3,150,093 | $1,871,331 | $5,086,367 |
| Operating marginunverified | 3.7% | 12.7% | 2.3% | 1.9% | 8.2% | 4.6% |
| Overall cost-to-charge ratiounverified | 14.2% | 13.3% | 14.4% | 14.0% | 13.2% | 13.0% |
| Occupancy rateunverified | 76.6% | 86.2% | 66.5% | 67.2% | 68.0% | 64.6% |
| Average length of stayunverified | 4.3 | 4.7 | 4.5 | 4.5 | 4.5 | 4.4 |
| Uncompensated care as % of operating expenseunverified | 14.1% | 12.3% | 11.9% | 11.3% | 11.0% | 12.4% |
| Charity care cost-to-charge ratiounverified | 14.2% | 13.5% | 14.6% | 14.7% | 15.7% | 16.5% |