CCN 451356, PORT LAVACA, 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 | 25 | 25 | 25 | 25 | 25 | 25 |
| Total bed days availableunverified | 9,150 | 9,125 | 9,125 | 9,125 | 9,150 | 9,125 |
| Total facility dischargesunverified | 688 | 762 | 574 | 675 | 448 | 440 |
| Total facility inpatient daysunverified | 3,526 | 3,379 | 2,772 | 2,592 | 2,316 | 2,406 |
| Total patient revenue (gross charges)unverified | $68,923,645 | $84,023,163 | $82,169,998 | $86,618,839 | $83,903,661 | $84,521,021 |
| Contractual allowances and discountsunverified | $45,800,074 | $59,037,168 | $52,411,981 | $58,595,526 | $56,748,550 | $57,162,152 |
| Net patient revenueunverified | $23,123,571 | $24,985,995 | $29,758,017 | $28,023,313 | $27,155,111 | $27,358,869 |
| Total operating expensesunverified | $31,587,834 | $34,882,823 | $34,792,921 | $37,917,270 | $37,057,861 | $37,963,347 |
| Net income from service to patientsunverified | $-8,464,263 | $-9,896,828 | $-5,034,904 | $-9,893,957 | $-9,902,750 | $-10,604,478 |
| Net incomeunverified | $2,312,779 | $1,566,122 | $2,973,599 | $-1,503,653 | $-2,488,579 | $-4,514,690 |
| Cost of uncompensated careunverified | $5,207,876 | $5,700,579 | $4,998,183 | $4,430,560 | $5,199,353 | $5,355,961 |
| Total facility bad debt expenseunverified | $2,502,243 | $4,495,751 | $779,362 | $6,065,168 | $3,580,449 | $6,639,922 |
| Charity care charges and uninsured discountsunverified | $8,251,295 | $9,030,216 | $10,531,932 | $4,683,006 | $7,571,409 | $5,551,134 |
| Cost of charity careunverified | $4,158,924 | $3,920,262 | $4,696,141 | $1,953,110 | $3,722,122 | $2,541,166 |
| Operating marginunverified | -36.6% | -39.6% | -16.9% | -35.3% | -36.5% | -38.8% |
| Overall cost-to-charge ratiounverified | 45.8% | 41.5% | 42.3% | 43.8% | 44.2% | 44.9% |
| Occupancy rateunverified | 38.5% | 37.0% | 30.4% | 28.4% | 25.3% | 26.4% |
| Average length of stayunverified | 5.1 | 4.4 | 4.8 | 3.8 | 5.2 | 5.5 |
| Uncompensated care as % of operating expenseunverified | 16.5% | 16.3% | 14.4% | 11.7% | 14.0% | 14.1% |
| Charity care cost-to-charge ratiounverified | 50.4% | 43.4% | 44.6% | 41.7% | 49.2% | 45.8% |