CCN 452106, NEW BRANFELS, 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 | 24 | 24 | 17 | 16 | 16 |
| Total bed days availableunverified | 14,640 | 8,760 | 8,760 | 6,205 | 5,856 | 5,840 |
| Total facility dischargesunverified | 536 | 400 | 369 | 334 | 182 | 191 |
| Total facility inpatient daysunverified | 8,988 | 7,715 | 6,928 | 5,937 | 4,175 | 4,215 |
| Total patient revenue (gross charges)unverified | $63,129,382 | $72,165,831 | $72,226,362 | $68,421,348 | $60,883,763 | $60,392,244 |
| Contractual allowances and discountsunverified | $49,572,795 | $51,817,505 | $51,115,913 | $48,122,750 | $42,880,305 | $41,503,592 |
| Net patient revenueunverified | $13,556,587 | $20,348,326 | $21,110,449 | $20,298,598 | $18,003,458 | $18,888,652 |
| Total operating expensesunverified | $14,168,122 | $16,953,469 | $19,073,977 | $18,310,393 | $16,896,248 | $17,425,231 |
| Net income from service to patientsunverified | $-611,535 | $3,394,857 | $2,036,472 | $1,988,205 | $1,107,210 | $1,463,421 |
| Net incomeunverified | $260,357 | $4,259,858 | $2,228,479 | $1,999,369 | $1,139,164 | $1,659,114 |
| Operating marginunverified | -4.5% | 16.7% | 9.6% | 9.8% | 6.1% | 7.7% |
| Overall cost-to-charge ratiounverified | 22.4% | 23.5% | 26.4% | 26.8% | 27.8% | 28.9% |
| Occupancy rateunverified | 61.4% | 88.1% | 79.1% | 95.7% | 71.3% | 72.2% |
| Average length of stayunverified | 16.8 | 19.3 | 18.8 | 17.8 | 22.9 | 22.1 |