MARTIN COUNTY HOSPITAL DISTRICT — financial and operating metrics

CCN 451333, STANTON, 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 availableunverified181818181818
Total bed days availableunverified6,5886,5706,5706,5706,5886,570
Total facility dischargesunverified187129253132161186
Total facility inpatient daysunverified1,5491,7831,5611,2401,3661,565
Total patient revenue (gross charges)unverified$31,269,774$31,410,161$44,227,731$46,889,251$54,701,583$60,207,678
Contractual allowances and discountsunverified$17,053,104$12,764,433$20,260,080$25,215,729$30,436,999$31,806,325
Net patient revenueunverified$14,216,670$18,645,728$23,967,651$21,673,522$24,264,584$28,401,353
Total operating expensesunverified$30,355,815$31,788,676$35,613,541$36,188,076$40,217,163$42,691,658
Net income from service to patientsunverified$-16,139,145$-13,142,948$-11,645,890$-14,514,554$-15,952,579$-14,290,305
Net incomeunverified$6,727,504$16,218,681$14,581,092$15,826,749$22,201,687$25,829,794
Cost of uncompensated careunverified$5,012,533$3,716,431$5,119,366$3,716,941$7,917,299$5,015,313
Total facility bad debt expenseunverified$2,721,416$1,385,199$3,101,565$1,431$5,067,478$3,525,406
Charity care charges and uninsured discountsunverified$2,587,922$2,441,152$3,160,216$4,748,771$5,589,251$3,565,850
Cost of charity careunverified$2,459,830$2,384,741$2,599,663$3,716,440$4,193,668$2,532,875
Operating marginunverified-113.5%-70.5%-48.6%-67.0%-65.7%-50.3%
Overall cost-to-charge ratiounverified97.1%101.2%80.5%77.2%73.5%70.9%
Occupancy rateunverified23.5%27.1%23.8%18.9%20.7%23.8%
Average length of stayunverified8.313.86.29.48.58.4
Uncompensated care as % of operating expenseunverified16.5%11.7%14.4%10.3%19.7%11.7%
Charity care cost-to-charge ratiounverified95.1%97.7%82.3%78.3%75.0%71.0%
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