CCN 452094, VICTORIA, 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 | 37 | 35 | 33 | 31 | 31 | 31 |
| Total bed days availableunverified | 13,542 | 12,775 | 12,045 | 11,315 | 11,346 | 11,315 |
| Total facility dischargesunverified | 555 | 520 | 508 | 443 | 398 | 439 |
| Total facility inpatient daysunverified | 11,983 | 12,074 | 11,393 | 9,674 | 9,961 | 10,272 |
| Total patient revenue (gross charges)unverified | $105,130,710 | $100,570,806 | $104,343,664 | $91,637,347 | $95,265,299 | $104,495,671 |
| Contractual allowances and discountsunverified | $79,314,939 | $70,674,564 | $73,025,355 | $62,684,293 | $66,550,795 | $71,421,224 |
| Net patient revenueunverified | $25,815,771 | $29,896,242 | $31,318,309 | $28,953,054 | $28,714,504 | $33,074,447 |
| Total operating expensesunverified | $22,256,637 | $25,265,665 | $26,804,177 | $25,595,171 | $26,555,816 | $28,463,538 |
| Net income from service to patientsunverified | $3,559,134 | $4,630,577 | $4,514,132 | $3,357,883 | $2,158,688 | $4,610,909 |
| Net incomeunverified | $5,053,876 | $5,381,375 | $5,184,464 | $4,012,497 | $2,539,526 | $5,144,676 |
| Operating marginunverified | 13.8% | 15.5% | 14.4% | 11.6% | 7.5% | 13.9% |
| Overall cost-to-charge ratiounverified | 21.2% | 25.1% | 25.7% | 27.9% | 27.9% | 27.2% |
| Occupancy rateunverified | 88.5% | 94.5% | 94.6% | 85.5% | 87.8% | 90.8% |
| Average length of stayunverified | 21.6 | 23.2 | 22.4 | 21.8 | 25.0 | 23.4 |