CCN 450656, NACOGDOCHES, 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 | 155 | 155 | 155 | 155 | 155 | 155 |
| Total bed days availableunverified | 56,730 | 56,575 | 56,575 | 56,575 | 56,730 | 56,575 |
| Total facility dischargesunverified | 5,238 | 5,736 | 4,613 | 5,038 | 5,993 | 6,163 |
| Total facility inpatient daysunverified | 20,553 | 22,267 | 21,218 | 20,819 | 25,254 | 25,446 |
| Total patient revenue (gross charges)unverified | $891,446,060 | $1,089,733,467 | $1,219,186,087 | $1,370,912,257 | $1,630,850,833 | $1,819,155,530 |
| Contractual allowances and discountsunverified | $792,569,585 | $978,056,247 | $1,085,750,429 | $1,249,868,487 | $1,490,139,275 | $1,678,503,972 |
| Net patient revenueunverified | $98,876,475 | $111,677,220 | $133,435,658 | $121,043,770 | $140,711,558 | $140,651,558 |
| Total operating expensesunverified | $89,179,490 | $97,628,427 | $117,352,435 | $101,580,581 | $109,954,993 | $117,548,266 |
| Net income from service to patientsunverified | $9,696,985 | $14,048,793 | $16,083,223 | $19,463,189 | $30,756,565 | $23,103,292 |
| Net incomeunverified | $13,280,273 | $17,318,311 | $16,754,049 | $20,158,991 | $31,013,621 | $23,647,242 |
| Cost of uncompensated careunverified | $4,781,226 | $4,916,927 | $5,855,161 | $6,062,716 | $6,523,631 | $8,080,918 |
| Total facility bad debt expenseunverified | $11,941,633 | $12,104,002 | $16,442,679 | $16,966,969 | $22,122,607 | $18,002,964 |
| Charity care charges and uninsured discountsunverified | $45,246,339 | $53,137,709 | $63,260,870 | $69,738,716 | $89,088,082 | $128,691,976 |
| Cost of charity careunverified | $3,653,580 | $3,881,052 | $4,518,998 | $4,833,937 | $5,128,672 | $7,009,682 |
| Operating marginunverified | 9.8% | 12.6% | 12.1% | 16.1% | 21.9% | 16.4% |
| Overall cost-to-charge ratiounverified | 10.0% | 9.0% | 9.6% | 7.4% | 6.7% | 6.5% |
| Occupancy rateunverified | 36.2% | 39.4% | 37.5% | 36.8% | 44.5% | 45.0% |
| Average length of stayunverified | 3.9 | 3.9 | 4.6 | 4.1 | 4.2 | 4.1 |
| Uncompensated care as % of operating expenseunverified | 5.4% | 5.0% | 5.0% | 6.0% | 5.9% | 6.9% |
| Charity care cost-to-charge ratiounverified | 8.1% | 7.3% | 7.1% | 6.9% | 5.8% | 5.4% |