CCN 452096, LAREDO, 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 | 40 | 40 | 40 | 40 | 40 | 40 |
| Total bed days availableunverified | 14,600 | 14,640 | 14,600 | 14,600 | 14,600 | 14,640 |
| Total facility dischargesunverified | 401 | 387 | 315 | 273 | 273 | 189 |
| Total facility inpatient daysunverified | 9,029 | 7,502 | 6,876 | 6,260 | 5,429 | 4,019 |
| Total patient revenue (gross charges)unverified | $38,197,186 | $33,341,283 | $32,904,743 | $28,389,367 | $25,300,059 | $18,806,596 |
| Contractual allowances and discountsunverified | $25,094,148 | $20,559,584 | $21,309,842 | $17,818,707 | $16,676,991 | $13,044,067 |
| Net patient revenueunverified | $13,103,038 | $12,781,699 | $11,594,901 | $10,570,660 | $8,623,068 | $5,762,529 |
| Total operating expensesunverified | $14,756,640 | $14,018,287 | $13,247,975 | $12,332,360 | $11,945,925 | $11,302,765 |
| Net income from service to patientsunverified | $-1,653,602 | $-1,236,588 | $-1,653,074 | $-1,761,700 | $-3,322,857 | $-5,540,236 |
| Net incomeunverified | $-1,224,334 | $-496,578 | $-121,398 | $-990,378 | $-2,768,512 | $-5,190,954 |
| Operating marginunverified | -12.6% | -9.7% | -14.3% | -16.7% | -38.5% | -96.1% |
| Overall cost-to-charge ratiounverified | 38.6% | 42.0% | 40.3% | 43.4% | 47.2% | 60.1% |
| Occupancy rateunverified | 61.8% | 51.2% | 47.1% | 42.9% | 37.2% | 27.5% |
| Average length of stayunverified | 22.5 | 19.4 | 21.8 | 22.9 | 19.9 | 21.3 |