MEMORIAL HOSPITAL — financial and operating metrics

CCN 451358, SEMINOLE, 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 availableunverified252525252525
Total bed days availableunverified9,1509,1259,1259,1259,1509,125
Total facility dischargesunverified402956996167367205
Total facility inpatient daysunverified2,7873,1852,9232,7332,8592,500
Total patient revenue (gross charges)unverified$47,215,870$56,141,429$67,511,907$80,918,917$86,383,103$98,435,512
Contractual allowances and discountsunverified$23,146,647$29,728,484$34,433,040$42,406,433$48,834,275$61,878,539
Net patient revenueunverified$24,069,223$26,412,945$33,078,867$38,512,484$37,548,828$36,556,973
Total operating expensesunverified$44,495,355$50,085,386$58,982,064$59,933,354$58,766,848$53,119,872
Net income from service to patientsunverified$-20,426,132$-23,672,441$-25,903,197$-21,420,870$-21,218,020$-16,562,899
Net incomeunverified$2,634,390$-2,968,762$-9,240,724$-3,285,566$-1,772,240$3,045,374
Cost of uncompensated careunverified$6,618,842$2,464,494$9,866,291$4,912,381$1$19,746
Total facility bad debt expenseunverified$5,686,634$26,912$5,488,696$3,171,918$1$56,418
Charity care charges and uninsured discountsunverified$1,583,133$2,701,047$5,337,793$3,494,602
Cost of charity careunverified$1,444,329$2,455,075$4,905,234$2,578,503
Operating marginunverified-84.9%-89.6%-78.3%-55.6%-56.5%-45.3%
Overall cost-to-charge ratiounverified94.2%89.2%87.4%74.1%68.0%54.0%
Occupancy rateunverified30.5%34.9%32.0%30.0%31.2%27.4%
Average length of stayunverified6.93.32.916.47.812.2
Uncompensated care as % of operating expenseunverified14.9%4.9%16.7%8.2%0.0%0.0%
Charity care cost-to-charge ratiounverified91.2%90.9%91.9%73.8%
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