CCN 452083, BEAUMONT, 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 | 78 | 78 | 78 | 30 | 30 | 20 |
| Total bed days availableunverified | 28,548 | 28,470 | 28,470 | 20,982 | 10,980 | 7,300 |
| Total facility dischargesunverified | 925 | 868 | 664 | 611 | 165 | 164 |
| Total facility inpatient daysunverified | 17,364 | 15,689 | 12,589 | 9,845 | 4,234 | 5,954 |
| Total patient revenue (gross charges)unverified | $65,926,515 | $62,977,727 | $51,553,295 | $43,482,254 | $28,856,300 | $33,895,373 |
| Contractual allowances and discountsunverified | $39,800,974 | $33,816,404 | $28,579,686 | $23,689,746 | $16,811,975 | $21,078,168 |
| Net patient revenueunverified | $26,125,541 | $29,161,323 | $22,973,609 | $19,792,508 | $12,044,325 | $12,817,205 |
| Total operating expensesunverified | $22,349,594 | $23,438,876 | $21,096,237 | $19,410,485 | $12,220,603 | $13,453,458 |
| Net income from service to patientsunverified | $3,775,947 | $5,722,447 | $1,877,372 | $382,023 | $-176,278 | $-636,253 |
| Net incomeunverified | $3,796,494 | $7,507,575 | $3,215,340 | $502,564 | $-91,143 | $-868,604 |
| Operating marginunverified | 14.5% | 19.6% | 8.2% | 1.9% | -1.5% | -5.0% |
| Overall cost-to-charge ratiounverified | 33.9% | 37.2% | 40.9% | 44.6% | 42.3% | 39.7% |
| Occupancy rateunverified | 60.8% | 55.1% | 44.2% | 46.9% | 38.6% | 81.6% |
| Average length of stayunverified | 18.8 | 18.1 | 19.0 | 16.1 | 25.7 | 36.3 |