CCN 450864, 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 | 20 | 20 | 20 | 20 | 20 | 20 |
| Total bed days availableunverified | 7,320 | 7,300 | 7,300 | 7,300 | 7,320 | 7,300 |
| Total facility dischargesunverified | 2,275 | 1,980 | 1,791 | 1,496 | 1,392 | 1,324 |
| Total facility inpatient daysunverified | 4,915 | 4,485 | 4,034 | 3,645 | 3,475 | 3,460 |
| Total patient revenue (gross charges)unverified | $567,125,685 | $638,327,825 | $660,239,288 | $684,004,977 | $730,330,651 | $752,943,809 |
| Contractual allowances and discountsunverified | $430,704,729 | $498,111,363 | $512,958,459 | $529,796,422 | $559,971,307 | $570,780,314 |
| Net patient revenueunverified | $136,420,956 | $140,216,462 | $147,280,829 | $154,208,555 | $170,359,344 | $182,163,495 |
| Total operating expensesunverified | $92,314,618 | $99,314,506 | $102,695,615 | $106,778,624 | $107,862,678 | $114,138,348 |
| Net income from service to patientsunverified | $44,106,338 | $40,901,956 | $44,585,214 | $47,429,931 | $62,496,666 | $68,025,147 |
| Net incomeunverified | $45,071,627 | $46,452,254 | $46,539,013 | $49,667,060 | $65,048,977 | $69,484,265 |
| Cost of uncompensated careunverified | $1,663,120 | $1,620,100 | $1,402,267 | $1,487,597 | $1,240,754 | $1,598,376 |
| Total facility bad debt expenseunverified | $7,744,898 | $7,369,019 | $7,316,780 | $7,187,247 | $6,726,919 | $7,826,177 |
| Charity care charges and uninsured discountsunverified | $1,322,119 | $2,126,365 | $1,645,661 | $1,808,342 | $1,302,964 | $2,009,339 |
| Cost of charity careunverified | $503,443 | $560,228 | $370,212 | $472,918 | $341,213 | $545,344 |
| Operating marginunverified | 32.3% | 29.2% | 30.3% | 30.8% | 36.7% | 37.3% |
| Overall cost-to-charge ratiounverified | 16.3% | 15.6% | 15.6% | 15.6% | 14.8% | 15.2% |
| Occupancy rateunverified | 67.1% | 61.4% | 55.3% | 49.9% | 47.5% | 47.4% |
| Average length of stayunverified | 2.2 | 2.3 | 2.3 | 2.4 | 2.5 | 2.6 |
| Uncompensated care as % of operating expenseunverified | 1.8% | 1.6% | 1.4% | 1.4% | 1.2% | 1.4% |
| Charity care cost-to-charge ratiounverified | 38.1% | 26.3% | 22.5% | 26.2% | 26.2% | 27.1% |