CCN 450617, WEBSTER, 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 | 517 | 518 | 518 | 528 | 530 | 534 |
| Total bed days availableunverified | 189,222 | 189,832 | 189,070 | 192,720 | 193,588 | 194,910 |
| Total facility dischargesunverified | 29,076 | 28,005 | 28,076 | 31,346 | 34,608 | 33,554 |
| Total facility inpatient daysunverified | 152,101 | 154,149 | 140,063 | 146,430 | 156,551 | 156,490 |
| Total patient revenue (gross charges)unverified | $4,920,488,140 | $5,509,614,133 | $5,918,190,337 | $7,061,981,295 | $8,295,510,302 | $8,948,457,670 |
| Contractual allowances and discountsunverified | $4,387,152,196 | $4,924,512,882 | $5,303,269,643 | $6,357,186,248 | $7,499,541,249 | $8,146,757,494 |
| Net patient revenueunverified | $533,335,944 | $585,101,251 | $614,920,694 | $704,795,047 | $795,969,053 | $801,700,176 |
| Total operating expensesunverified | $432,014,481 | $463,670,387 | $463,361,883 | $480,284,399 | $489,395,398 | $499,545,740 |
| Net income from service to patientsunverified | $101,321,463 | $121,430,864 | $151,558,811 | $224,510,648 | $306,573,655 | $302,154,436 |
| Net incomeunverified | $103,666,070 | $124,541,660 | $156,213,171 | $227,328,181 | $309,813,116 | $305,986,114 |
| Cost of uncompensated careunverified | $47,132,585 | $44,470,948 | $41,643,542 | $50,497,841 | $45,404,243 | $51,331,821 |
| Total facility bad debt expenseunverified | $50,159,129 | $42,885,972 | $47,645,044 | $38,198,217 | $40,158,754 | $50,891,684 |
| Charity care charges and uninsured discountsunverified | $477,946,167 | $456,677,079 | $446,244,150 | $523,332,684 | $606,181,424 | $680,127,217 |
| Cost of charity careunverified | $42,088,158 | $40,380,366 | $37,181,297 | $46,830,259 | $42,543,269 | $47,633,793 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $11,194,410 | $9,690,904 |
| Operating marginunverified | 19.0% | 20.8% | 24.6% | 31.9% | 38.5% | 37.7% |
| Overall cost-to-charge ratiounverified | 8.8% | 8.4% | 7.8% | 6.8% | 5.9% | 5.6% |
| Occupancy rateunverified | 80.4% | 81.2% | 74.1% | 76.0% | 80.9% | 80.3% |
| Average length of stayunverified | 5.2 | 5.5 | 5.0 | 4.7 | 4.5 | 4.7 |
| Uncompensated care as % of operating expenseunverified | 10.9% | 9.6% | 9.0% | 10.5% | 9.3% | 10.3% |
| Charity care cost-to-charge ratiounverified | 8.8% | 8.8% | 8.3% | 8.9% | 7.0% | 7.0% |