CCN 450643, LAREDO, 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 | 183 | 183 | 183 | 183 | 183 | 183 |
| Total bed days availableunverified | 66,978 | 66,795 | 66,795 | 66,795 | 66,978 | 66,795 |
| Total facility dischargesunverified | 7,337 | 7,237 | 7,060 | 8,054 | 8,249 | 10,829 |
| Total facility inpatient daysunverified | 40,208 | 37,273 | 33,473 | 35,702 | 34,894 | 38,036 |
| Total patient revenue (gross charges)unverified | $1,247,027,096 | $1,504,735,243 | $1,790,668,325 | $2,321,655,509 | $2,742,839,272 | $3,146,106,844 |
| Contractual allowances and discountsunverified | $1,118,316,241 | $1,351,559,660 | $1,605,754,767 | $2,120,273,388 | $2,512,046,087 | $2,912,269,471 |
| Net patient revenueunverified | $128,710,855 | $153,175,583 | $184,913,558 | $201,382,121 | $230,793,185 | $233,837,373 |
| Total operating expensesunverified | $140,682,051 | $151,675,953 | $166,782,694 | $176,378,581 | $199,399,276 | $207,285,348 |
| Net income from service to patientsunverified | $-11,971,196 | $1,499,630 | $18,130,864 | $25,003,540 | $31,393,909 | $26,552,025 |
| Net incomeunverified | $-7,350,714 | $2,655,162 | $19,191,961 | $26,332,631 | $32,530,152 | $27,853,906 |
| Cost of uncompensated careunverified | $16,019,307 | $15,151,176 | $13,325,534 | $15,343,997 | $17,232,782 | $18,003,955 |
| Total facility bad debt expenseunverified | $64,131,466 | $78,493,962 | $66,904,997 | $93,473,473 | $83,939,641 | $57,690,085 |
| Charity care charges and uninsured discountsunverified | $98,040,398 | $95,111,855 | $110,168,100 | $153,489,045 | $225,004,687 | $286,943,180 |
| Cost of charity careunverified | $9,444,232 | $8,094,948 | $8,147,427 | $9,225,100 | $12,330,514 | $14,789,488 |
| Charges for insured patients' liabilityunverified | — | — | — | $105,339 | $200,346 | $248,060 |
| Operating marginunverified | -9.3% | 1.0% | 9.8% | 12.4% | 13.6% | 11.4% |
| Overall cost-to-charge ratiounverified | 11.3% | 10.1% | 9.3% | 7.6% | 7.3% | 6.6% |
| Occupancy rateunverified | 60.0% | 55.8% | 50.1% | 53.5% | 52.1% | 56.9% |
| Average length of stayunverified | 5.5 | 5.2 | 4.7 | 4.4 | 4.2 | 3.5 |
| Uncompensated care as % of operating expenseunverified | 11.4% | 10.0% | 8.0% | 8.7% | 8.6% | 8.7% |
| Charity care cost-to-charge ratiounverified | 9.6% | 8.5% | 7.4% | 6.0% | 5.5% | 5.2% |