OTTO KAISER MEMORIAL HOSPITAL — financial and operating metrics

CCN 451364, KENEDY, 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 dischargesunverified118165196655941
Total facility inpatient daysunverified1,1621,6891,8931,3811,2871,151
Total patient revenue (gross charges)unverified$39,075,574$37,875,737$43,295,259$41,679,613$46,150,639$50,544,960
Contractual allowances and discountsunverified$18,334,551$17,396,602$17,487,044$18,321,432$22,298,554$23,767,050
Net patient revenueunverified$20,741,023$20,479,135$25,808,215$23,358,181$23,852,085$26,777,910
Total operating expensesunverified$27,092,993$28,131,757$28,557,824$34,029,753$32,712,329$35,169,587
Net income from service to patientsunverified$-6,351,970$-7,652,622$-2,749,609$-10,671,572$-8,860,244$-8,391,677
Net incomeunverified$7,222,344$344,077$5,693,585$-2,911,960$800,132$6,017,251
Cost of uncompensated careunverified$5,110,610$3,899,408$3,580,553$4,287,064$4,803,651$4,686,493
Total facility bad debt expenseunverified$1,660,820$1,931,427$2,344,010$2,043,881$3,404,354$3,267,832
Charity care charges and uninsured discountsunverified$6,415,811$3,803,717$3,629,209$3,717,319$4,248,576$4,343,937
Cost of charity careunverified$4,156,606$2,654,788$2,212,048$2,799,001$2,773,345$2,692,570
Operating marginunverified-30.6%-37.4%-10.7%-45.7%-37.1%-31.3%
Overall cost-to-charge ratiounverified69.3%74.3%66.0%81.6%70.9%69.6%
Occupancy rateunverified12.7%18.5%20.7%15.1%14.1%12.6%
Average length of stayunverified9.810.29.721.221.828.1
Uncompensated care as % of operating expenseunverified18.9%13.9%12.5%12.6%14.7%13.3%
Charity care cost-to-charge ratiounverified64.8%69.8%61.0%75.3%65.3%62.0%
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