CCN 453072, 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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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 49 | 49 | 49 | 49 | 49 | 49 |
| Total bed days availableunverified | 17,934 | 17,885 | 17,885 | 17,885 | 17,934 | 17,885 |
| Total facility dischargesunverified | 890 | 837 | 664 | 769 | 889 | 1,085 |
| Total facility inpatient daysunverified | 12,311 | 11,955 | 9,802 | 10,805 | 11,902 | 13,032 |
| Total patient revenue (gross charges)unverified | $150,304,394 | $149,201,447 | $136,982,160 | $161,545,639 | $177,952,869 | $203,164,838 |
| Contractual allowances and discountsunverified | $124,473,176 | $118,690,810 | $112,479,608 | $131,058,903 | $144,781,085 | $165,135,667 |
| Net patient revenueunverified | $25,831,218 | $30,510,637 | $24,502,552 | $30,486,736 | $33,171,784 | $38,029,171 |
| Total operating expensesunverified | $25,309,173 | $30,926,434 | $30,724,183 | $33,053,549 | $34,361,474 | $35,337,672 |
| Net income from service to patientsunverified | $522,045 | $-415,797 | $-6,221,631 | $-2,566,813 | $-1,189,690 | $2,691,499 |
| Net incomeunverified | $3,342,537 | $3,664,709 | $-3,715,498 | $-475,033 | $835,617 | $5,040,303 |
| Operating marginunverified | 2.0% | -1.4% | -25.4% | -8.4% | -3.6% | 7.1% |
| Overall cost-to-charge ratiounverified | 16.8% | 20.7% | 22.4% | 20.5% | 19.3% | 17.4% |
| Occupancy rateunverified | 68.6% | 66.8% | 54.8% | 60.4% | 66.4% | 72.9% |
| Average length of stayunverified | 13.8 | 14.3 | 14.8 | 14.1 | 13.4 | 12.0 |