CCN 450788, CORPUS CHRISTI, 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 | 395 | 395 | 395 | 395 | 372 | 373 |
| Total bed days availableunverified | 144,570 | 144,175 | 144,175 | 144,175 | 136,154 | 136,145 |
| Total facility dischargesunverified | 21,411 | 21,717 | 21,271 | 22,691 | 23,298 | 22,805 |
| Total facility inpatient daysunverified | 110,135 | 116,929 | 114,983 | 109,068 | 114,535 | 111,182 |
| Total patient revenue (gross charges)unverified | $3,679,556,787 | $4,158,208,404 | $4,513,133,535 | $5,248,289,741 | $6,241,578,161 | $6,732,455,760 |
| Contractual allowances and discountsunverified | $3,295,788,035 | $3,741,686,521 | $4,077,768,030 | $4,809,915,092 | $5,689,412,694 | $6,174,748,263 |
| Net patient revenueunverified | $383,768,752 | $416,521,883 | $435,365,505 | $438,374,649 | $552,165,467 | $557,707,497 |
| Total operating expensesunverified | $335,969,417 | $355,408,218 | $396,014,006 | $341,995,012 | $377,146,863 | $398,124,520 |
| Net income from service to patientsunverified | $47,799,335 | $61,113,665 | $39,351,499 | $96,379,637 | $175,018,604 | $159,582,977 |
| Net incomeunverified | $57,470,234 | $56,237,881 | $41,081,480 | $98,111,230 | $177,070,349 | $161,872,971 |
| Cost of uncompensated careunverified | $37,309,689 | $39,905,799 | $38,225,973 | $37,400,694 | $44,231,352 | $44,971,316 |
| Total facility bad debt expenseunverified | $42,441,689 | $40,194,278 | $38,756,896 | $36,304,709 | $42,060,621 | $46,152,398 |
| Charity care charges and uninsured discountsunverified | $420,658,114 | $470,047,423 | $453,544,778 | $506,902,196 | $623,341,987 | $686,946,024 |
| Cost of charity careunverified | $33,557,766 | $36,652,259 | $34,843,940 | $34,800,448 | $41,503,298 | $42,178,687 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $5,650,418 | $5,599,229 |
| Operating marginunverified | 12.5% | 14.7% | 9.0% | 22.0% | 31.7% | 28.6% |
| Overall cost-to-charge ratiounverified | 9.1% | 8.5% | 8.8% | 6.5% | 6.0% | 5.9% |
| Occupancy rateunverified | 76.2% | 81.1% | 79.8% | 75.6% | 84.1% | 81.7% |
| Average length of stayunverified | 5.1 | 5.4 | 5.4 | 4.8 | 4.9 | 4.9 |
| Uncompensated care as % of operating expenseunverified | 11.1% | 11.2% | 9.7% | 10.9% | 11.7% | 11.3% |
| Charity care cost-to-charge ratiounverified | 8.0% | 7.8% | 7.7% | 6.9% | 6.7% | 6.1% |