CHRISTUS TRINITY MOTHER FRANCES REHA — financial and operating metrics

CCN 453056, TYLER, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified949494949494
Total bed days availableunverified34,40434,31034,31034,31034,40434,310
Total facility dischargesunverified1,9712,0502,1182,2242,5082,569
Total facility inpatient daysunverified24,69425,97024,86526,71728,45128,689
Total patient revenue (gross charges)unverified$49,363,109$54,559,365$54,267,055$60,356,196$66,852,143$68,626,625
Contractual allowances and discountsunverified$14,796,950$16,541,832$17,061,941$19,807,134$18,998,458$17,012,617
Net patient revenueunverified$34,566,159$38,017,533$37,205,114$40,549,062$47,853,685$51,614,008
Total operating expensesunverified$27,021,970$28,405,109$29,017,916$32,541,240$35,811,808$37,844,999
Net income from service to patientsunverified$7,544,189$9,612,424$8,187,198$8,007,822$12,041,877$13,769,009
Net incomeunverified$9,559,725$11,042,821$10,604,295$10,664,527$14,733,025$16,616,893
Operating marginunverified21.8%25.3%22.0%19.7%25.2%26.7%
Overall cost-to-charge ratiounverified54.7%52.1%53.5%53.9%53.6%55.1%
Occupancy rateunverified71.8%75.7%72.5%77.9%82.7%83.6%
Average length of stayunverified12.512.711.712.011.311.2
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