CCN 450801, TEXARKANA, 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 | 275 | 275 | 275 | 275 | 275 | 284 |
| Total bed days availableunverified | 100,650 | 100,375 | 100,375 | 100,375 | 100,650 | 103,660 |
| Total facility dischargesunverified | 13,293 | 13,505 | 12,072 | 12,668 | 13,350 | 17,313 |
| Total facility inpatient daysunverified | 61,480 | 68,253 | 62,425 | 60,580 | 63,657 | 78,346 |
| Total patient revenue (gross charges)unverified | $1,747,073,148 | $1,932,557,533 | $2,062,872,414 | $2,361,567,741 | $2,766,775,672 | $3,625,630,288 |
| Contractual allowances and discountsunverified | $1,439,292,911 | $1,597,362,241 | $1,697,084,902 | $1,924,550,980 | $2,300,257,446 | $3,054,426,823 |
| Net patient revenueunverified | $307,780,237 | $335,195,292 | $365,787,512 | $437,016,761 | $466,518,226 | $571,203,465 |
| Total operating expensesunverified | $301,923,122 | $320,097,981 | $349,162,359 | $417,359,879 | $461,315,011 | $557,793,806 |
| Net income from service to patientsunverified | $5,857,115 | $15,097,311 | $16,625,153 | $19,656,882 | $5,203,215 | $13,409,659 |
| Net incomeunverified | $13,149,372 | $26,877,893 | $35,877,250 | $36,001,115 | $25,748,250 | $40,148,282 |
| Cost of uncompensated careunverified | $26,085,100 | $24,627,779 | $23,339,909 | $26,567,295 | $29,617,190 | $43,016,640 |
| Total facility bad debt expenseunverified | $21,573,685 | $14,733,918 | $11,376,270 | $9,974,875 | $11,588,472 | $15,042,271 |
| Charity care charges and uninsured discountsunverified | $113,175,208 | $108,589,626 | $106,896,341 | $116,204,449 | $132,427,832 | $197,285,687 |
| Cost of charity careunverified | $22,065,997 | $21,780,281 | $21,185,818 | $24,595,586 | $27,577,534 | $40,430,124 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $4,690,258 | $6,423,134 |
| Operating marginunverified | 1.9% | 4.5% | 4.5% | 4.5% | 1.1% | 2.3% |
| Overall cost-to-charge ratiounverified | 17.3% | 16.6% | 16.9% | 17.7% | 16.7% | 15.4% |
| Occupancy rateunverified | 61.1% | 68.0% | 62.2% | 60.4% | 63.2% | 75.6% |
| Average length of stayunverified | 4.6 | 5.1 | 5.2 | 4.8 | 4.8 | 4.5 |
| Uncompensated care as % of operating expenseunverified | 8.6% | 7.7% | 6.7% | 6.4% | 6.4% | 7.7% |
| Charity care cost-to-charge ratiounverified | 19.5% | 20.1% | 19.8% | 21.2% | 20.8% | 20.5% |