BALLINGER MEMORIAL HOSPITAL — financial and operating metrics

CCN 451310, BALLINGER, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified161616161616
Total bed days availableunverified5,8565,8405,8405,8405,8565,840
Total facility dischargesunverified1176884916597
Total facility inpatient daysunverified1,9761,7231,3892,6412,7363,167
Total patient revenue (gross charges)unverified$26,332,506$31,669,458$34,001,141$43,723,626$51,780,765$62,394,389
Contractual allowances and discountsunverified$14,098,363$17,498,809$16,778,656$25,256,759$20,108,525$29,197,744
Net patient revenueunverified$12,234,143$14,170,649$17,222,485$18,466,867$31,672,240$33,196,645
Total operating expensesunverified$12,608,015$14,693,066$16,096,483$22,254,281$27,522,788$30,293,984
Net income from service to patientsunverified$-373,872$-522,417$1,126,002$-3,787,414$4,149,452$2,902,661
Net incomeunverified$3,528,957$5,806,725$5,238,087$2,966,147$6,064,828$7,250,389
Cost of uncompensated careunverified$1,644,736$2,241,025$3,062,211$2,555,229$2,031,912$2,420,305
Total facility bad debt expenseunverified$1,714,251$2,519,557$2,906,945$3,232,017$79,954$2,293,755
Charity care charges and uninsured discountsunverified$1,479,994$1,695,166$2,234,103$2,431,764$3,875,035$2,671,081
Cost of charity careunverified$770,488$972,874$1,566,578$977,439$2,003,928$1,395,564
Charges for insured patients' liabilityunverified$221,147$215,005
Operating marginunverified-3.1%-3.7%6.5%-20.5%13.1%8.7%
Overall cost-to-charge ratiounverified47.9%46.4%47.3%50.9%53.2%48.6%
Occupancy rateunverified33.7%29.5%23.8%45.2%46.7%54.2%
Average length of stayunverified16.925.316.529.042.132.6
Uncompensated care as % of operating expenseunverified13.0%15.3%19.0%11.5%7.4%8.0%
Charity care cost-to-charge ratiounverified52.1%57.4%70.1%40.2%51.7%52.2%
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