CCN 450662, BROWNSVILLE, 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 | 187 | 187 | 187 | 187 | 214 | 214 |
| Total bed days availableunverified | 68,442 | 68,255 | 68,255 | 68,255 | 78,324 | 78,110 |
| Total facility dischargesunverified | 8,645 | 8,251 | 9,063 | 10,171 | 10,749 | 11,387 |
| Total facility inpatient daysunverified | 37,897 | 45,024 | 45,929 | 45,409 | 46,617 | 48,223 |
| Total patient revenue (gross charges)unverified | $1,588,699,890 | $1,564,708,234 | $1,959,297,538 | $2,300,453,323 | $2,667,134,458 | $3,026,932,828 |
| Contractual allowances and discountsunverified | $1,437,758,326 | $1,393,134,609 | $1,774,245,446 | $2,097,724,508 | $2,432,269,228 | $2,783,589,446 |
| Net patient revenueunverified | $150,941,564 | $171,573,625 | $185,052,092 | $202,728,815 | $234,865,230 | $243,343,382 |
| Total operating expensesunverified | $116,005,596 | $123,146,331 | $131,548,107 | $118,923,985 | $117,047,890 | $133,176,731 |
| Net income from service to patientsunverified | $34,935,968 | $48,427,294 | $53,503,985 | $83,804,830 | $117,817,340 | $110,166,651 |
| Net incomeunverified | $36,082,787 | $48,721,445 | $53,903,273 | $84,254,213 | $118,366,802 | $110,688,878 |
| Cost of uncompensated careunverified | $15,910,825 | $14,524,428 | $15,123,529 | $14,927,159 | $16,858,251 | $19,989,191 |
| Total facility bad debt expenseunverified | $19,448,728 | $19,134,060 | $13,874,455 | $15,594,021 | $10,644,286 | $22,970,995 |
| Charity care charges and uninsured discountsunverified | $186,432,387 | $163,232,736 | $197,797,618 | $222,756,120 | $271,502,831 | $323,569,007 |
| Cost of charity careunverified | $13,977,501 | $12,828,600 | $13,954,747 | $13,385,537 | $16,015,678 | $18,569,015 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $3,388,909 | $4,373,886 |
| Operating marginunverified | 23.1% | 28.2% | 28.9% | 41.3% | 50.2% | 45.3% |
| Overall cost-to-charge ratiounverified | 7.3% | 7.9% | 6.7% | 5.2% | 4.4% | 4.4% |
| Occupancy rateunverified | 55.4% | 66.0% | 67.3% | 66.5% | 59.5% | 61.7% |
| Average length of stayunverified | 4.4 | 5.5 | 5.1 | 4.5 | 4.3 | 4.2 |
| Uncompensated care as % of operating expenseunverified | 13.7% | 11.8% | 11.5% | 12.6% | 14.4% | 15.0% |
| Charity care cost-to-charge ratiounverified | 7.5% | 7.9% | 7.1% | 6.0% | 5.9% | 5.7% |