CCN 453048, 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 | 61 | 61 | 61 | 61 | 61 | 61 |
| Total bed days availableunverified | 22,326 | 22,265 | 22,265 | 22,265 | 22,326 | 22,265 |
| Total facility dischargesunverified | 752 | 690 | 580 | 632 | 749 | 738 |
| Total facility inpatient daysunverified | 8,717 | 8,225 | 7,209 | 7,938 | 9,369 | 9,281 |
| Total patient revenue (gross charges)unverified | $33,664,849 | $32,888,819 | $28,455,596 | $32,867,589 | $36,817,924 | $36,339,014 |
| Contractual allowances and discountsunverified | $18,249,831 | $17,551,080 | $15,424,699 | $17,087,139 | $18,196,193 | $17,879,075 |
| Net patient revenueunverified | $15,415,018 | $15,337,739 | $13,030,897 | $15,780,450 | $18,621,731 | $18,459,939 |
| Total operating expensesunverified | $12,798,697 | $14,520,593 | $13,799,190 | $14,712,356 | $16,280,842 | $16,833,061 |
| Net income from service to patientsunverified | $2,616,321 | $817,146 | $-768,293 | $1,068,094 | $2,340,889 | $1,626,878 |
| Net incomeunverified | $2,962,712 | $2,278,511 | $-591,169 | $1,079,190 | $2,373,872 | $1,902,560 |
| Operating marginunverified | 17.0% | 5.3% | -5.9% | 6.8% | 12.6% | 8.8% |
| Overall cost-to-charge ratiounverified | 38.0% | 44.2% | 48.5% | 44.8% | 44.2% | 46.3% |
| Occupancy rateunverified | 39.0% | 36.9% | 32.4% | 35.7% | 42.0% | 41.7% |
| Average length of stayunverified | 11.6 | 11.9 | 12.4 | 12.6 | 12.5 | 12.6 |