UVALDE MEMORIAL HOSPITAL — financial and operating metrics

CCN 451387, UVALDE, 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 availableunverified212121212115
Total bed days availableunverified7,6657,6657,6657,6657,6867,665
Total facility dischargesunverified1,1701,5881,5811,4091,4361,589
Total facility inpatient daysunverified5,4206,4706,8475,1185,5546,146
Total patient revenue (gross charges)unverified$169,036,403$190,341,779$218,440,858$236,165,190$286,782,117$337,657,742
Contractual allowances and discountsunverified$112,927,238$121,221,284$136,584,032$146,309,111$174,622,197$203,959,370
Net patient revenueunverified$56,109,165$69,120,495$81,856,826$89,856,079$112,159,920$133,698,372
Total operating expensesunverified$41,824,333$48,558,058$55,611,243$62,797,518$74,162,475$92,405,320
Net income from service to patientsunverified$14,284,832$20,562,437$26,245,583$27,058,561$37,997,445$41,293,052
Net incomeunverified$45,614,575$48,298,201$65,340,925$59,273,472$69,966,096$73,949,502
Cost of uncompensated careunverified$11,571,311$11,625,158$12,174,475$11,416,465$9,175,720$13,777,109
Total facility bad debt expenseunverified$4,755,810$4,816,416$4,485,115$4,096,015$6,135,604$21,231,070
Charity care charges and uninsured discountsunverified$25,104,543$24,168,124$24,424,466$21,914,175$22,025,654$22,025,654
Cost of charity careunverified$10,040,927$10,057,689$10,727,122$10,088,517$7,259,069$7,239,502
Operating marginunverified25.5%29.7%32.1%30.1%33.9%30.9%
Overall cost-to-charge ratiounverified24.7%25.5%25.5%26.6%25.9%27.4%
Occupancy rateunverified70.7%84.4%89.3%66.8%72.3%80.2%
Average length of stayunverified4.64.14.33.63.93.9
Uncompensated care as % of operating expenseunverified27.7%23.9%21.9%18.2%12.4%14.9%
Charity care cost-to-charge ratiounverified40.0%41.6%43.9%46.0%33.0%32.9%
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