CCN 450694, EL CAMPO, 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 | 26 | 26 | 26 | 26 | 26 | 26 |
| Total bed days availableunverified | 9,516 | 9,490 | 9,490 | 9,490 | 9,516 | 9,490 |
| Total facility dischargesunverified | 904 | 1,012 | 739 | 754 | 678 | 771 |
| Total facility inpatient daysunverified | 3,921 | 4,721 | 3,222 | 3,471 | 3,112 | 3,357 |
| Total patient revenue (gross charges)unverified | $78,147,698 | $100,930,309 | $91,569,570 | $91,016,263 | $87,533,686 | $95,480,353 |
| Contractual allowances and discountsunverified | $51,696,732 | $67,717,982 | $60,400,079 | $62,292,859 | $59,751,912 | $65,580,754 |
| Net patient revenueunverified | $26,450,966 | $33,212,327 | $31,169,491 | $28,723,404 | $27,781,774 | $29,899,599 |
| Total operating expensesunverified | $23,777,491 | $33,454,427 | $33,633,850 | $50,007,197 | $42,762,681 | $36,597,467 |
| Net income from service to patientsunverified | $2,673,475 | $-242,100 | $-2,464,359 | $-21,283,793 | $-14,980,907 | $-6,697,868 |
| Net incomeunverified | $14,520,324 | $15,529,397 | $11,355,448 | $3,877,596 | $-405,840 | $10,891,271 |
| Cost of uncompensated careunverified | $4,104,453 | $3,983,135 | $3,119,626 | $2,791,237 | $5,914,015 | $7,725,143 |
| Total facility bad debt expenseunverified | $6,602,595 | $5,288,995 | $2,709,943 | $1,609,683 | $5,164,340 | $5,158,521 |
| Charity care charges and uninsured discountsunverified | $2,860,650 | $4,739,695 | $5,737,273 | $4,012,106 | $6,534,288 | $14,287,886 |
| Cost of charity careunverified | $1,401,956 | $1,992,959 | $2,124,304 | $2,008,031 | $3,386,151 | $5,689,876 |
| Charges for insured patients' liabilityunverified | — | — | — | $1,008,572 | — | $207,042 |
| Operating marginunverified | 10.1% | -0.7% | -7.9% | -74.1% | -53.9% | -22.4% |
| Overall cost-to-charge ratiounverified | 30.4% | 33.1% | 36.7% | 54.9% | 48.9% | 38.3% |
| Occupancy rateunverified | 41.2% | 49.7% | 34.0% | 36.6% | 32.7% | 35.4% |
| Average length of stayunverified | 4.3 | 4.7 | 4.4 | 4.6 | 4.6 | 4.4 |
| Uncompensated care as % of operating expenseunverified | 17.3% | 11.9% | 9.3% | 5.6% | 13.8% | 21.1% |
| Charity care cost-to-charge ratiounverified | 49.0% | 42.0% | 37.0% | 50.0% | 51.8% | 39.8% |