CCN 450690, TYLER, 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 | 116 | 116 | 116 | 116 | 116 | 116 |
| Total bed days availableunverified | 42,456 | 42,340 | 42,340 | 42,340 | 42,456 | 42,340 |
| Total facility dischargesunverified | 956 | 1,869 | 2,022 | 1,452 | 1,668 | 1,994 |
| Total facility inpatient daysunverified | 5,267 | 13,242 | 13,842 | 9,573 | 9,656 | 10,318 |
| Total patient revenue (gross charges)unverified | $462,891,281 | $507,372,729 | $575,499,672 | $603,897,375 | $670,962,099 | $748,221,076 |
| Contractual allowances and discountsunverified | $329,263,673 | $356,200,295 | $428,062,087 | $451,701,036 | $493,747,124 | $563,971,601 |
| Net patient revenueunverified | $133,627,608 | $151,172,434 | $147,437,585 | $152,196,339 | $177,214,975 | $184,249,475 |
| Total operating expensesunverified | $308,921,381 | $348,505,269 | $378,345,946 | $380,916,193 | $436,404,698 | $480,079,550 |
| Net income from service to patientsunverified | $-175,293,773 | $-197,332,835 | $-230,908,361 | $-228,719,854 | $-259,189,723 | $-295,830,075 |
| Net incomeunverified | $18,936,381 | $27,155,446 | $-9,028,358 | $14,666,676 | $17,581,709 | $22,872,580 |
| Cost of uncompensated careunverified | $6,416,897 | $7,448,601 | $5,407,578 | $3,457,880 | $5,793,664 | $4,902,124 |
| Total facility bad debt expenseunverified | $6,891,535 | $7,218,875 | $5,132,501 | $975,401 | $13,030,936 | $9,217,565 |
| Charity care charges and uninsured discountsunverified | $7,505,866 | $10,925,331 | $11,766,761 | $10,775,424 | $9,102,988 | $9,073,131 |
| Cost of charity careunverified | $3,347,213 | $4,496,451 | $3,755,317 | $3,169,231 | $2,365,457 | $2,426,723 |
| Operating marginunverified | -131.2% | -130.5% | -156.6% | -150.3% | -146.3% | -160.6% |
| Overall cost-to-charge ratiounverified | 66.7% | 68.7% | 65.7% | 63.1% | 65.0% | 64.2% |
| Occupancy rateunverified | 12.4% | 31.3% | 32.7% | 22.6% | 22.7% | 24.4% |
| Average length of stayunverified | 5.5 | 7.1 | 6.8 | 6.6 | 5.8 | 5.2 |
| Uncompensated care as % of operating expenseunverified | 2.1% | 2.1% | 1.4% | 0.9% | 1.3% | 1.0% |
| Charity care cost-to-charge ratiounverified | 44.6% | 41.2% | 31.9% | 29.4% | 26.0% | 26.7% |