CCN 450869, EDINBURG, 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 | 394 | 394 | 394 | 399 | 338 | 338 |
| Total bed days availableunverified | 144,204 | 143,810 | 143,810 | 146,349 | 132,411 | 123,370 |
| Total facility dischargesunverified | 21,809 | 21,671 | 21,968 | 24,134 | 31,910 | 30,908 |
| Total facility inpatient daysunverified | 115,387 | 117,589 | 115,350 | 121,836 | 109,839 | 103,203 |
| Total patient revenue (gross charges)unverified | $2,871,280,569 | $3,248,788,252 | $3,437,067,056 | $4,231,902,907 | $5,100,679,159 | $5,509,352,435 |
| Contractual allowances and discountsunverified | $2,182,621,194 | $2,482,602,947 | $2,589,298,408 | $3,239,501,506 | $4,058,163,474 | $4,546,673,600 |
| Net patient revenueunverified | $688,659,375 | $766,185,305 | $847,768,648 | $992,401,401 | $1,042,515,685 | $962,678,835 |
| Total operating expensesunverified | $668,560,168 | $713,597,438 | $769,664,158 | $896,049,932 | $921,394,377 | $999,361,982 |
| Net income from service to patientsunverified | $20,099,207 | $52,587,867 | $78,104,490 | $96,351,469 | $121,121,308 | $-36,683,147 |
| Net incomeunverified | $55,433,146 | $82,607,892 | $92,116,589 | $93,823,589 | $131,152,783 | $-21,048,480 |
| Cost of uncompensated careunverified | $24,280,789 | $28,295,239 | $34,594,663 | $22,564,245 | $33,921,253 | $41,473,519 |
| Total facility bad debt expenseunverified | $19,221,426 | $28,635,482 | $27,006,628 | $39,728,239 | $39,050,700 | $28,653,619 |
| Charity care charges and uninsured discountsunverified | $90,264,203 | $93,066,429 | $132,645,996 | $83,449,348 | $125,775,385 | $123,659,260 |
| Cost of charity careunverified | $19,900,678 | $22,299,807 | $28,736,871 | $15,142,270 | $27,163,750 | $36,505,150 |
| Operating marginunverified | 2.9% | 6.9% | 9.2% | 9.7% | 11.6% | -3.8% |
| Overall cost-to-charge ratiounverified | 23.3% | 22.0% | 22.4% | 21.2% | 18.1% | 18.1% |
| Occupancy rateunverified | 80.0% | 81.8% | 80.2% | 83.3% | 83.0% | 83.7% |
| Average length of stayunverified | 5.3 | 5.4 | 5.3 | 5.0 | 3.4 | 3.3 |
| Uncompensated care as % of operating expenseunverified | 3.6% | 4.0% | 4.5% | 2.5% | 3.7% | 4.1% |
| Charity care cost-to-charge ratiounverified | 22.0% | 24.0% | 21.7% | 18.1% | 21.6% | 29.5% |