CCN 451392, HAMILTON, 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 | 444 | 578 | 470 | 384 | 416 | 341 |
| Total facility inpatient daysunverified | 2,119 | 2,898 | 2,924 | 2,584 | 2,826 | 2,729 |
| Total patient revenue (gross charges)unverified | $79,774,188 | $95,311,658 | $108,534,225 | $119,239,605 | $124,949,032 | $143,178,984 |
| Contractual allowances and discountsunverified | $57,790,206 | $63,990,980 | $71,594,350 | $78,881,213 | $79,533,590 | $97,043,024 |
| Net patient revenueunverified | $21,983,982 | $31,320,678 | $36,939,875 | $40,358,392 | $45,415,442 | $46,135,960 |
| Total operating expensesunverified | $33,985,979 | $40,968,997 | $45,661,376 | $51,220,810 | $52,693,467 | $54,147,453 |
| Net income from service to patientsunverified | $-12,001,997 | $-9,648,319 | $-8,721,501 | $-10,862,418 | $-7,278,025 | $-8,011,493 |
| Net incomeunverified | $2,778,305 | $10,506,302 | $9,890,101 | $3,908,198 | $2,276,136 | $4,879,389 |
| Cost of uncompensated careunverified | $4,266,055 | $4,202,674 | $7,299,285 | $4,528,847 | $5,204,902 | $2,925,554 |
| Total facility bad debt expenseunverified | $3,180,077 | $2,654,159 | $6,347,068 | $2,991,289 | $3,675,735 | $554,831 |
| Charity care charges and uninsured discountsunverified | $6,726,049 | $6,944,879 | $11,025,388 | $7,101,173 | $8,682,680 | $7,389,757 |
| Cost of charity careunverified | $2,921,426 | $3,082,805 | $4,686,474 | $3,289,527 | $3,707,267 | $2,728,314 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $396,789 |
| Operating marginunverified | -54.6% | -30.8% | -23.6% | -26.9% | -16.0% | -17.4% |
| Overall cost-to-charge ratiounverified | 42.6% | 43.0% | 42.1% | 43.0% | 42.2% | 37.8% |
| Occupancy rateunverified | 23.2% | 31.8% | 32.0% | 28.3% | 30.9% | 29.9% |
| Average length of stayunverified | 4.8 | 5.0 | 6.2 | 6.7 | 6.8 | 8.0 |
| Uncompensated care as % of operating expenseunverified | 12.6% | 10.3% | 16.0% | 8.8% | 9.9% | 5.4% |
| Charity care cost-to-charge ratiounverified | 43.4% | 44.4% | 42.5% | 46.3% | 42.7% | 36.9% |