UT HEALTH EAST TEXAS SPECIALTY HOSPI — financial and operating metrics

CCN 452051, TYLER, TX · Medicare cost reports, FY2019–FY2024

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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MetricFY2019FY2020FY2021FY2022FY2023FY2024
Total facility beds availableunverified363630241818
Total bed days availableunverified13,14013,17610,9508,9406,5706,516
Total facility dischargesunverified387276290229195190
Total facility inpatient daysunverified9,0988,3118,1556,2575,7324,974
Total patient revenue (gross charges)unverified$124,908,619$128,939,296$154,793,566$123,097,534$108,246,953$90,092,139
Contractual allowances and discountsunverified$112,756,913$114,301,229$140,552,609$111,162,988$98,411,453$81,516,560
Net patient revenueunverified$12,151,706$14,638,067$14,240,957$11,934,546$9,835,500$8,575,579
Total operating expensesunverified$11,760,148$12,925,118$13,472,214$14,701,485$11,650,442$10,316,162
Net income from service to patientsunverified$391,558$1,712,949$768,743$-2,766,939$-1,814,942$-1,740,583
Net incomeunverified$496,786$1,748,543$447,873$-2,135,570$-1,651,364$-1,732,653
Operating marginunverified3.2%11.7%5.4%-23.2%-18.5%-20.3%
Overall cost-to-charge ratiounverified9.4%10.0%8.7%11.9%10.8%11.5%
Occupancy rateunverified69.2%63.1%74.5%70.0%87.2%76.3%
Average length of stayunverified23.530.128.127.329.426.2
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