CCN 452114, STAFFORD, 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 | 68 | 68 | 68 | 68 | 49 | 49 |
| Total bed days availableunverified | 26,928 | 24,820 | 24,820 | 24,820 | 18,542 | 17,885 |
| Total facility dischargesunverified | 196 | 187 | 147 | 124 | 239 | 239 |
| Total facility inpatient daysunverified | 5,797 | 4,449 | 3,734 | 3,641 | 3,534 | 3,534 |
| Total patient revenue (gross charges)unverified | $70,400,744 | $60,477,825 | $52,218,402 | $50,148,197 | $65,911,992 | $86,095,840 |
| Contractual allowances and discountsunverified | $57,519,219 | $50,516,249 | $43,307,624 | $39,853,845 | $57,380,520 | $74,636,553 |
| Net patient revenueunverified | $12,881,525 | $9,961,576 | $8,910,778 | $10,294,352 | $8,531,472 | $11,459,287 |
| Total operating expensesunverified | $13,652,590 | $10,551,194 | $11,793,253 | $12,308,142 | $11,248,656 | $14,348,921 |
| Net income from service to patientsunverified | $-771,065 | $-589,618 | $-2,882,475 | $-2,013,790 | $-2,717,184 | $-2,889,634 |
| Net incomeunverified | $-718,158 | $-560,333 | $-2,877,836 | $-2,012,979 | $-2,054,703 | $-2,884,373 |
| Operating marginunverified | -6.0% | -5.9% | -32.3% | -19.6% | -31.8% | -25.2% |
| Overall cost-to-charge ratiounverified | 19.4% | 17.4% | 22.6% | 24.5% | 17.1% | 16.7% |
| Occupancy rateunverified | 21.5% | 17.9% | 15.0% | 14.7% | 19.1% | 19.8% |
| Average length of stayunverified | 29.6 | 23.8 | 25.4 | 29.4 | 14.8 | 14.8 |