CCN 451391, PEARSALL, 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 | 24 | 22 | 22 | 22 | 22 | 20 |
| Total bed days availableunverified | 8,784 | 8,030 | 8,030 | 8,030 | 8,052 | 7,300 |
| Total facility dischargesunverified | 471 | 514 | 452 | 402 | 416 | 401 |
| Total facility inpatient daysunverified | 3,733 | 3,379 | 3,664 | 3,272 | 2,763 | 3,168 |
| Total patient revenue (gross charges)unverified | $50,156,029 | $60,972,027 | $65,640,579 | $79,540,823 | $80,120,913 | $89,781,878 |
| Contractual allowances and discountsunverified | $34,087,428 | $43,891,221 | $45,658,937 | $54,131,704 | $53,524,672 | $62,526,609 |
| Net patient revenueunverified | $16,068,601 | $17,080,806 | $19,981,642 | $25,409,119 | $26,596,241 | $27,255,269 |
| Total operating expensesunverified | $21,987,322 | $22,142,043 | $25,005,474 | $26,330,899 | $29,832,697 | $32,107,049 |
| Net income from service to patientsunverified | $-5,918,721 | $-5,061,237 | $-5,023,832 | $-921,780 | $-3,236,456 | $-4,851,780 |
| Net incomeunverified | $3,980,220 | $-305,943 | $-219,505 | $3,907,394 | $580,068 | $50,290 |
| Cost of uncompensated careunverified | $2,672,619 | $3,337,899 | $10,678,715 | $4,391,150 | $4,731,255 | $4,847,168 |
| Total facility bad debt expenseunverified | $1,532,613 | $401,019 | $13,466,180 | $2,628,924 | $2,115,038 | $4,749,225 |
| Charity care charges and uninsured discountsunverified | $4,931,641 | $8,579,977 | $11,788,638 | $11,099,064 | $11,328,321 | $10,788,486 |
| Cost of charity careunverified | $2,063,108 | $3,197,069 | $5,694,350 | $3,613,672 | $4,043,284 | $3,374,202 |
| Operating marginunverified | -36.8% | -29.6% | -25.1% | -3.6% | -12.2% | -17.8% |
| Overall cost-to-charge ratiounverified | 43.8% | 36.3% | 38.1% | 33.1% | 37.2% | 35.8% |
| Occupancy rateunverified | 42.5% | 42.1% | 45.6% | 40.7% | 34.3% | 43.4% |
| Average length of stayunverified | 7.9 | 6.6 | 8.1 | 8.1 | 6.6 | 7.9 |
| Uncompensated care as % of operating expenseunverified | 12.2% | 15.1% | 42.7% | 16.7% | 15.9% | 15.1% |
| Charity care cost-to-charge ratiounverified | 41.8% | 37.3% | 48.3% | 32.6% | 35.7% | 31.3% |