CCN 452032, WEBSTER, 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 | 74 | 74 | 74 | 74 | 88 | 88 |
| Total bed days availableunverified | 42,772 | 27,010 | 27,010 | 27,010 | 32,208 | 32,120 |
| Total facility dischargesunverified | 778 | 612 | 553 | 350 | 294 | 191 |
| Total facility inpatient daysunverified | 21,727 | 16,467 | 15,008 | 11,929 | 7,482 | 5,318 |
| Total patient revenue (gross charges)unverified | $204,338,570 | $171,601,078 | $169,123,409 | $123,085,980 | $49,883,710 | $35,616,111 |
| Contractual allowances and discountsunverified | $171,339,666 | $142,467,741 | $140,745,036 | $103,046,642 | $37,137,461 | $27,004,194 |
| Net patient revenueunverified | $32,998,904 | $29,133,337 | $28,378,373 | $20,039,338 | $12,746,249 | $8,611,917 |
| Total operating expensesunverified | $33,758,954 | $28,661,572 | $26,464,916 | $22,472,631 | $19,191,362 | $17,375,055 |
| Net income from service to patientsunverified | $-760,050 | $471,765 | $1,913,457 | $-2,433,293 | $-6,445,113 | $-8,763,138 |
| Net incomeunverified | $-670,205 | $520,012 | $2,168,866 | $-2,067,457 | $-6,439,059 | $7,442,285 |
| Operating marginunverified | -2.3% | 1.6% | 6.7% | -12.1% | -50.6% | -101.8% |
| Overall cost-to-charge ratiounverified | 16.5% | 16.7% | 15.6% | 18.3% | 38.5% | 48.8% |
| Occupancy rateunverified | 50.8% | 61.0% | 55.6% | 44.2% | 23.2% | 16.6% |
| Average length of stayunverified | 27.9 | 26.9 | 27.1 | 34.1 | 25.4 | 27.8 |