UT HEALTH EAST TEXAS HENDERSON HOSPITAL — financial and operating metrics

CCN 450475, HENDERSON, 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 availableunverified414141414141
Total bed days availableunverified15,00614,96514,96514,96515,00614,965
Total facility dischargesunverified1,3231,3651,2561,0441,1131,359
Total facility inpatient daysunverified4,4475,0724,7843,1794,7023,689
Total patient revenue (gross charges)unverified$214,829,702$243,436,019$292,215,834$332,093,476$353,095,117$396,362,790
Contractual allowances and discountsunverified$168,524,493$198,765,663$247,877,386$287,256,815$303,197,021$346,871,013
Net patient revenueunverified$46,305,209$44,670,356$44,338,448$44,836,661$49,898,096$49,491,777
Total operating expensesunverified$40,350,978$41,515,578$40,120,723$40,400,503$42,367,598$44,742,400
Net income from service to patientsunverified$5,954,231$3,154,778$4,217,725$4,436,158$7,530,498$4,749,377
Net incomeunverified$6,790,248$4,106,665$8,152,906$4,712,314$7,692,049$8,358,073
Cost of uncompensated careunverified$4,055,311$3,703,850$3,995,035$3,226,738$4,524,218$3,728,098
Total facility bad debt expenseunverified$8,326,630$6,477,521$8,314,189$6,859,052$8,329,695$4,496,191
Charity care charges and uninsured discountsunverified$19,655,346$20,025,339$22,205,715$22,767,679$30,232,773$29,091,497
Cost of charity careunverified$2,819,336$2,797,485$2,896,498$2,494,142$3,531,523$3,221,005
Charges for insured patients' liabilityunverified$6,261$1,103$257
Operating marginunverified12.9%7.1%9.5%9.9%15.1%9.6%
Overall cost-to-charge ratiounverified18.8%17.1%13.7%12.2%12.0%11.3%
Occupancy rateunverified29.6%33.9%32.0%21.2%31.3%24.7%
Average length of stayunverified3.43.73.83.04.22.7
Uncompensated care as % of operating expenseunverified10.1%8.9%10.0%8.0%10.7%8.3%
Charity care cost-to-charge ratiounverified14.3%14.0%13.0%11.0%11.7%11.1%
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