PLAINS MEMORIAL HOSPITAL — financial and operating metrics

CCN 451350, DIMMITT, 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 availableunverified171717171717
Total bed days availableunverified6,2226,2056,2056,2056,2226,205
Total facility dischargesunverified75117921108069
Total facility inpatient daysunverified1,077888818934837864
Total patient revenue (gross charges)unverified$12,469,532$16,185,760$12,963,244$14,306,950$14,114,122$18,044,270
Contractual allowances and discountsunverified$3,061,436$4,017,298$3,673,829$3,546,815$4,092,001$4,242,357
Net patient revenueunverified$9,408,096$12,168,462$9,289,415$10,760,135$10,022,121$13,801,913
Total operating expensesunverified$12,369,699$17,445,524$13,101,439$13,643,347$17,260,967$21,723,609
Net income from service to patientsunverified$-2,961,603$-5,277,062$-3,812,024$-2,883,212$-7,238,846$-7,921,696
Net incomeunverified$4,805,905$3,131,687$2,395,382$1,808,657$-79,086$1,503,057
Cost of uncompensated careunverified$2,130,550$2,160,192$1,781,003$3,575,115$3,863,517$2,510,407
Total facility bad debt expenseunverified$340,514$696,414$287,181$228,105$228,105$997,445
Charity care charges and uninsured discountsunverified$1,703,395$1,570,179$1,502,305$3,135,579$3,135,579$1,608,841
Cost of charity careunverified$1,818,623$1,522,503$1,516,058$3,349,017$3,620,523$1,560,700
Operating marginunverified-31.5%-43.4%-41.0%-26.8%-72.2%-57.4%
Overall cost-to-charge ratiounverified99.2%107.8%101.1%95.4%122.3%120.4%
Occupancy rateunverified17.3%14.3%13.2%15.1%13.5%13.9%
Average length of stayunverified14.47.68.98.510.512.5
Uncompensated care as % of operating expenseunverified17.2%12.4%13.6%26.2%22.4%11.6%
Charity care cost-to-charge ratiounverified106.8%97.0%100.9%106.8%115.5%97.0%
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