CCN 451367, PITTSBURG, 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 | 597 | 702 | 616 | 637 | 752 | 925 |
| Total facility inpatient daysunverified | 3,096 | 4,222 | 3,423 | 3,002 | 3,278 | 4,393 |
| Total patient revenue (gross charges)unverified | $111,828,157 | $128,938,271 | $145,232,338 | $161,193,356 | $177,799,473 | $188,671,500 |
| Contractual allowances and discountsunverified | $77,013,054 | $98,036,258 | $111,459,925 | $129,040,400 | $141,107,229 | $141,258,316 |
| Net patient revenueunverified | $34,815,103 | $30,902,013 | $33,772,413 | $32,152,956 | $36,692,244 | $47,413,184 |
| Total operating expensesunverified | $33,404,703 | $31,283,453 | $32,920,150 | $32,360,911 | $34,634,606 | $35,765,619 |
| Net income from service to patientsunverified | $1,410,400 | $-381,440 | $852,263 | $-207,955 | $2,057,638 | $11,647,565 |
| Net incomeunverified | $2,985,542 | $6,364,182 | $6,483,505 | $2,827,688 | $4,699,624 | $14,065,364 |
| Cost of uncompensated careunverified | $5,451,978 | $4,873,094 | $3,830,761 | $4,271,792 | $4,672,198 | $4,180,022 |
| Total facility bad debt expenseunverified | $5,506,828 | $5,347,416 | $5,349,385 | $5,472,574 | $6,223,506 | $3,965,313 |
| Charity care charges and uninsured discountsunverified | $16,769,258 | $15,297,575 | $14,628,227 | $16,514,863 | $17,470,592 | $18,569,534 |
| Cost of charity careunverified | $4,113,495 | $3,606,945 | $2,766,906 | $3,209,997 | $3,363,571 | $3,410,339 |
| Charges for insured patients' liabilityunverified | — | — | — | $402,814 | $1,000 | — |
| Operating marginunverified | 4.1% | -1.2% | 2.5% | -0.6% | 5.6% | 24.6% |
| Overall cost-to-charge ratiounverified | 29.9% | 24.3% | 22.7% | 20.1% | 19.5% | 19.0% |
| Occupancy rateunverified | 33.8% | 46.3% | 37.5% | 32.9% | 35.8% | 48.1% |
| Average length of stayunverified | 5.2 | 6.0 | 5.6 | 4.7 | 4.4 | 4.7 |
| Uncompensated care as % of operating expenseunverified | 16.3% | 15.6% | 11.6% | 13.2% | 13.5% | 11.7% |
| Charity care cost-to-charge ratiounverified | 24.5% | 23.6% | 18.9% | 19.4% | 19.3% | 18.4% |