NACOGDOCHES MEMORIAL HOSPITAL — financial and operating metrics

CCN 450508, NACOGDOCHES, TX · Medicare cost reports, FY2020–FY2025

Short reporting period. FY2024 (253 days) covers less than a full year, usually because the hospital changed its fiscal year end, opened, closed or changed hands. Its totals are not comparable with the full years beside them, and no figure here has been scaled up to disguise that.

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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MetricFY2020FY2021FY2022FY2023FY2024
253d
FY2025
Total facility beds availableunverified121120160160160192
Total bed days availableunverified44,28643,80056,00058,40040,64070,080
Total facility dischargesunverified3,4603,4853,0212,8211,8241,587
Total facility inpatient daysunverified13,02419,45517,26715,3976,0846,579
Total patient revenue (gross charges)unverified$259,182,919$307,888,157$260,501,533$278,155,608$160,977,994$227,926,596
Contractual allowances and discountsunverified$212,213,358$247,495,746$206,101,607$215,627,826$134,381,180$186,413,297
Net patient revenueunverified$46,969,561$60,392,411$54,399,926$62,527,782$26,596,814$41,513,299
Total operating expensesunverified$73,948,810$79,622,242$70,879,140$75,976,896$42,537,982$64,477,352
Net income from service to patientsunverified$-26,979,249$-19,229,831$-16,479,214$-13,449,114$-15,941,168$-22,964,053
Net incomeunverified$5,080,388$-501,706$772,979$818,297$-7,059,469$3,814,817
Cost of uncompensated careunverified$11,045,915$8,059,839$10,332,224$8,941,830$5,726,963$16,717,141
Total facility bad debt expenseunverified$8,629,261$5,056,763$4,325,917$4,682,972$5,119,777$18,328,343
Charity care charges and uninsured discountsunverified$35,727,893$27,110,646$37,711,034$34,835,750$20,542,442$38,793,475
Cost of charity careunverified$8,890,657$6,845,043$9,318,935$7,824,870$4,566,397$12,519,254
Charges for insured patients' liabilityunverified$574,590
Operating marginunverified-57.4%-31.8%-30.3%-21.5%-59.9%-55.3%
Overall cost-to-charge ratiounverified28.5%25.9%27.2%27.3%26.4%28.3%
Occupancy rateunverified29.4%44.4%30.8%26.4%15.0%9.4%
Average length of stayunverified3.85.65.75.53.34.1
Uncompensated care as % of operating expenseunverified14.9%10.1%14.6%11.8%13.5%25.9%
Charity care cost-to-charge ratiounverified24.9%25.2%24.7%22.5%22.2%32.3%
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