HASKELL MEMORIAL HOSPITAL — financial and operating metrics

CCN 451341, HASKELL, 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 availableunverified252525252512
Total bed days availableunverified9,1509,1259,1259,1259,1504,380
Total facility dischargesunverified1502221081735255
Total facility inpatient daysunverified9211,452906943805688
Total patient revenue (gross charges)unverified$8,890,922$11,784,439$10,819,704$13,365,714$15,284,563$16,743,319
Contractual allowances and discountsunverified$3,277,868$4,461,620$3,360,111$5,029,629$6,488,671$7,940,136
Net patient revenueunverified$5,613,054$7,322,819$7,459,593$8,336,085$8,795,892$8,803,183
Total operating expensesunverified$8,794,683$13,540,114$12,824,493$13,678,394$13,028,583$13,640,595
Net income from service to patientsunverified$-3,181,629$-6,217,295$-5,364,900$-5,342,309$-4,232,691$-4,837,412
Net incomeunverified$-557,942$-3,519,588$-1,867,853$-1,118,514$1,178,837$-2,700,227
Cost of uncompensated careunverified$1,223,935$2,249,042$997,347$2,938,194$1,593,179$2,399,517
Total facility bad debt expenseunverified$631,987$850,210$186,941$639,753$440,071$346,583
Charity care charges and uninsured discountsunverified$765,333$1,262,160$733,200$2,287,336$1,470,668$2,320,557
Cost of charity careunverified$681,172$1,342,108$792,424$2,297,337$1,245,479$2,091,793
Charges for insured patients' liabilityunverified$254,726
Operating marginunverified-56.7%-84.9%-71.9%-64.1%-48.1%-55.0%
Overall cost-to-charge ratiounverified98.9%114.9%118.5%102.3%85.2%81.5%
Occupancy rateunverified10.1%15.9%9.9%10.3%8.8%15.7%
Average length of stayunverified6.16.58.45.515.512.5
Uncompensated care as % of operating expenseunverified13.9%16.6%7.8%21.5%12.2%17.6%
Charity care cost-to-charge ratiounverified89.0%106.3%108.1%100.4%84.7%90.1%
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