BAYLOR COUNTY HOSPITAL DISTRICT — financial and operating metrics

CCN 450586, SEYMOUR, TX · Medicare cost reports, FY2018–FY2023

Short reporting period. FY2023 (278 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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MetricFY2018FY2019FY2020FY2021FY2022FY2023
278d
Total facility beds availableunverified272727272727
Total bed days availableunverified9,8559,8559,8559,8559,8557,533
Total facility dischargesunverified369307220199245177
Total facility inpatient daysunverified1,7601,9311,1481,3563,3721,359
Total patient revenue (gross charges)unverified$20,954,928$21,084,210$18,229,288$19,679,023$22,278,304$21,471,251
Contractual allowances and discountsunverified$11,864,860$11,368,206$9,436,386$10,958,455$11,274,394$12,358,641
Net patient revenueunverified$9,090,068$9,716,004$8,792,902$8,720,568$11,003,910$9,112,610
Total operating expensesunverified$13,316,614$13,366,852$13,160,066$15,312,496$16,591,254$17,335,601
Net income from service to patientsunverified$-4,226,546$-3,650,848$-4,367,164$-6,591,928$-5,587,344$-8,222,991
Net incomeunverified$-673,811$-181,536$-484,352$2,250,215$-244,315$-2,487,941
Cost of uncompensated careunverified$1,557,204$784,611$1,009,172$691,925$892,017$1,416,726
Total facility bad debt expenseunverified$443,645$373,345$126,072$224,613$376,313$730,706
Charity care charges and uninsured discountsunverified$1,851,756$1,026,819$1,340,845$729,824$897,845$1,127,371
Cost of charity careunverified$1,307,687$592,454$941,996$547,135$649,428$875,010
Operating marginunverified-46.5%-37.6%-49.7%-75.6%-50.8%-90.2%
Overall cost-to-charge ratiounverified63.5%63.4%72.2%77.8%74.5%80.7%
Occupancy rateunverified17.9%19.6%11.6%13.8%34.2%18.0%
Average length of stayunverified4.86.35.26.813.87.7
Uncompensated care as % of operating expenseunverified11.7%5.9%7.7%4.5%5.4%8.2%
Charity care cost-to-charge ratiounverified70.6%57.7%70.3%75.0%72.3%77.6%
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