CCN 450654, RIO GRANDE CITY, 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 | 48 | 48 | 48 | 48 | 48 | 48 |
| Total bed days availableunverified | 17,568 | 17,520 | 17,520 | 17,520 | 17,568 | 17,520 |
| Total facility dischargesunverified | 860 | 917 | 976 | 958 | 1,049 | 888 |
| Total facility inpatient daysunverified | 3,826 | 3,721 | 3,864 | 3,636 | 3,879 | 3,320 |
| Total patient revenue (gross charges)unverified | $53,617,903 | $56,429,894 | $68,527,435 | $75,912,493 | $78,093,157 | $103,594,712 |
| Contractual allowances and discountsunverified | $23,427,247 | $23,219,306 | $31,307,766 | $38,344,952 | $35,731,392 | $55,258,960 |
| Net patient revenueunverified | $30,190,656 | $33,210,588 | $37,219,669 | $37,567,541 | $42,361,765 | $48,335,752 |
| Total operating expensesunverified | $41,552,346 | $42,349,543 | $44,298,480 | $47,975,902 | $50,681,122 | $55,345,569 |
| Net income from service to patientsunverified | $-11,361,690 | $-9,138,955 | $-7,078,811 | $-10,408,361 | $-8,319,357 | $-7,009,817 |
| Net incomeunverified | $5,473,198 | $4,596,739 | $7,325,485 | $8,018,502 | $6,286,442 | $9,402,171 |
| Cost of uncompensated careunverified | $4,915,813 | $5,143,868 | $3,019,948 | $3,550,568 | $4,324,238 | $3,253,842 |
| Total facility bad debt expenseunverified | $5,278,790 | $6,197,572 | $4,771,270 | $5,932,932 | $7,390,282 | $6,417,944 |
| Charity care charges and uninsured discountsunverified | $2,628,752 | $2,081,062 | $823,709 | $762,229 | $786,539 | $1,303,124 |
| Cost of charity careunverified | $1,611,787 | $1,358,104 | $454,998 | $407,522 | $411,164 | $539,451 |
| Operating marginunverified | -37.6% | -27.5% | -19.0% | -27.7% | -19.6% | -14.5% |
| Overall cost-to-charge ratiounverified | 77.5% | 75.0% | 64.6% | 63.2% | 64.9% | 53.4% |
| Occupancy rateunverified | 21.8% | 21.2% | 22.1% | 20.8% | 22.1% | 18.9% |
| Average length of stayunverified | 4.4 | 4.1 | 4.0 | 3.8 | 3.7 | 3.7 |
| Uncompensated care as % of operating expenseunverified | 11.8% | 12.1% | 6.8% | 7.4% | 8.5% | 5.9% |
| Charity care cost-to-charge ratiounverified | 61.3% | 65.3% | 55.2% | 53.5% | 52.3% | 41.4% |