PECOS COUNTY MEMORIAL HOSPITAL — financial and operating metrics

CCN 451389, FORT STOCKTON, TX · Medicare cost reports, FY2020–FY2025

Short reporting period. FY2023 (183 days) covers less than a full year, usually because the hospital changed its fiscal year end, opened, closed or changed hands. Its totals are not comparable with the full years beside them, and no figure here has been scaled up to disguise that.

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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MetricFY2020FY2021FY2022FY2023
183d
FY2024FY2025
Total facility beds availableunverified252525252525
Total bed days availableunverified9,1509,1259,1254,6009,1509,125
Total facility dischargesunverified408342309167208189
Total facility inpatient daysunverified1,8011,4921,2657741,4061,424
Total patient revenue (gross charges)unverified$43,069,196$41,988,832$42,176,839$27,788,388$54,989,161$54,545,824
Contractual allowances and discountsunverified$25,074,986$25,758,408$24,848,292$17,571,481$33,343,722$31,522,879
Net patient revenueunverified$17,994,210$16,230,424$17,328,547$10,216,907$21,645,439$23,022,945
Total operating expensesunverified$28,196,194$30,646,639$31,274,503$16,260,789$36,413,181$40,893,822
Net income from service to patientsunverified$-10,201,984$-14,416,215$-13,945,956$-6,043,882$-14,767,742$-17,870,877
Net incomeunverified$4,881,532$-1,464,730$-2,451,948$-3,297,485$14,702,570$10,630,348
Cost of uncompensated careunverified$5,395,252$3,834,999$7,159,420$3,654,525$7,212,366$6,383,061
Total facility bad debt expenseunverified$4,446,246$1,249,940$3,673,159$1,414,915$6,081,315$4,505,903
Charity care charges and uninsured discountsunverified$4,187,399$4,480,975$6,218,347$4,539,355$5,388,845$4,127,526
Cost of charity careunverified$2,663,615$3,042,878$4,616,631$2,879,522$3,480,801$3,196,800
Operating marginunverified-56.7%-88.8%-80.5%-59.2%-68.2%-77.6%
Overall cost-to-charge ratiounverified65.5%73.0%74.2%58.5%66.2%75.0%
Occupancy rateunverified19.7%16.4%13.9%16.8%15.4%15.6%
Average length of stayunverified4.44.44.14.66.87.5
Uncompensated care as % of operating expenseunverified19.1%12.5%22.9%22.5%19.8%15.6%
Charity care cost-to-charge ratiounverified63.6%67.9%74.2%63.4%64.6%77.5%
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