CCN 450711, MCALLEN, 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 | 320 | 320 | 295 | 295 | 264 | 295 |
| Total bed days availableunverified | 117,120 | 116,800 | 114,600 | 107,675 | 96,624 | 107,675 |
| Total facility dischargesunverified | 14,119 | 12,841 | 13,867 | 14,252 | 14,000 | 13,126 |
| Total facility inpatient daysunverified | 67,488 | 63,317 | 61,970 | 59,465 | 58,311 | 51,108 |
| Total patient revenue (gross charges)unverified | $2,189,338,067 | $2,411,138,148 | $2,826,958,547 | $3,331,171,898 | $3,901,592,532 | $4,421,927,868 |
| Contractual allowances and discountsunverified | $1,937,354,534 | $2,147,517,230 | $2,551,569,292 | $3,004,311,123 | $3,515,605,968 | $4,073,811,527 |
| Net patient revenueunverified | $251,983,533 | $263,620,918 | $275,389,255 | $326,860,775 | $385,986,564 | $348,116,341 |
| Total operating expensesunverified | $192,167,875 | $192,082,045 | $203,569,969 | $185,206,688 | $244,745,950 | $189,512,020 |
| Net income from service to patientsunverified | $59,815,658 | $71,538,873 | $71,819,286 | $141,654,087 | $141,240,614 | $158,604,321 |
| Net incomeunverified | $65,707,009 | $67,772,276 | $72,704,174 | $142,523,490 | $142,168,152 | $159,392,043 |
| Cost of uncompensated careunverified | $30,407,578 | $28,246,476 | $26,841,429 | $23,741,134 | $34,687,653 | $26,098,232 |
| Total facility bad debt expenseunverified | $34,436,340 | $26,517,339 | $26,586,022 | $23,767,046 | $27,586,543 | $32,114,124 |
| Charity care charges and uninsured discountsunverified | $307,557,098 | $294,680,999 | $310,625,240 | $312,664,919 | $377,400,166 | $443,866,972 |
| Cost of charity careunverified | $26,961,797 | $25,836,777 | $24,127,244 | $21,854,449 | $32,457,643 | $24,290,224 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $3,084,364 |
| Operating marginunverified | 23.7% | 27.1% | 26.1% | 43.3% | 36.6% | 45.6% |
| Overall cost-to-charge ratiounverified | 8.8% | 8.0% | 7.2% | 5.6% | 6.3% | 4.3% |
| Occupancy rateunverified | 57.6% | 54.2% | 54.1% | 55.2% | 60.3% | 47.5% |
| Average length of stayunverified | 4.8 | 4.9 | 4.5 | 4.2 | 4.2 | 3.9 |
| Uncompensated care as % of operating expenseunverified | 15.8% | 14.7% | 13.2% | 12.8% | 14.2% | 13.8% |
| Charity care cost-to-charge ratiounverified | 8.8% | 8.8% | 7.8% | 7.0% | 8.6% | 5.5% |