CCN 450518, PORT ARTHUR, 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 | 185 | 188 | 196 | 196 | 196 | 146 |
| Total bed days availableunverified | 67,710 | 68,449 | 71,540 | 71,540 | 62,124 | 57,962 |
| Total facility dischargesunverified | 6,159 | 6,164 | 5,150 | 4,368 | 3,402 | 3,897 |
| Total facility inpatient daysunverified | 28,307 | 29,222 | 24,916 | 19,593 | 14,582 | 15,415 |
| Total patient revenue (gross charges)unverified | $969,883,872 | $1,012,838,635 | $957,177,286 | $878,496,101 | $587,417,317 | $610,198,925 |
| Contractual allowances and discountsunverified | $845,765,368 | $870,827,686 | $825,958,831 | $751,297,692 | $516,505,600 | $513,436,927 |
| Net patient revenueunverified | $124,118,504 | $142,010,949 | $131,218,455 | $127,198,409 | $70,911,717 | $96,761,998 |
| Total operating expensesunverified | $133,588,432 | $134,695,303 | $136,550,791 | $151,539,428 | $65,770,597 | $107,023,814 |
| Net income from service to patientsunverified | $-9,469,928 | $7,315,646 | $-5,332,336 | $-24,341,019 | $5,141,120 | $-10,261,816 |
| Net incomeunverified | $1,273,688 | $8,444,287 | $1,320,334 | $-22,364,298 | $-20,744,532 | $-10,261,571 |
| Cost of uncompensated careunverified | $13,414,139 | $10,658,308 | $11,961,156 | $12,548,323 | $9,351,814 | $39,735 |
| Total facility bad debt expenseunverified | $31,315,810 | $21,088,343 | $16,972,095 | $18,801,570 | $12,188,028 | — |
| Charity care charges and uninsured discountsunverified | $72,668,905 | $64,316,416 | $75,939,078 | $69,495,707 | $42,017,608 | $258,771 |
| Cost of charity careunverified | $9,287,925 | $7,998,623 | $9,721,645 | $9,823,008 | $7,201,060 | $39,735 |
| Charges for insured patients' liabilityunverified | — | — | — | $233,300 | $180,817 | — |
| Operating marginunverified | -7.6% | 5.2% | -4.1% | -19.1% | 7.3% | -10.6% |
| Overall cost-to-charge ratiounverified | 13.8% | 13.3% | 14.3% | 17.2% | 11.2% | 17.5% |
| Occupancy rateunverified | 41.8% | 42.7% | 34.8% | 27.4% | 23.5% | 26.6% |
| Average length of stayunverified | 4.6 | 4.7 | 4.8 | 4.5 | 4.3 | 4.0 |
| Uncompensated care as % of operating expenseunverified | 10.0% | 7.9% | 8.8% | 8.3% | 14.2% | 0.0% |
| Charity care cost-to-charge ratiounverified | 12.8% | 12.4% | 12.8% | 14.1% | 17.1% | 15.4% |