CCN 453092, BROWNSVILLE, 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 | 40 | 40 | 40 | 40 | 40 |
| Total bed days availableunverified | 14,640 | 14,600 | 14,600 | 14,600 | 14,640 | 14,600 |
| Total facility dischargesunverified | 612 | 633 | 700 | 693 | 747 | 717 |
| Total facility inpatient daysunverified | 9,134 | 9,928 | 10,160 | 10,456 | 11,010 | 10,797 |
| Total patient revenue (gross charges)unverified | $20,466,848 | $24,672,532 | $27,245,565 | $28,368,512 | $28,001,894 | $26,407,006 |
| Contractual allowances and discountsunverified | $6,566,929 | $8,857,657 | $10,599,541 | $11,749,533 | $9,730,308 | $9,075,023 |
| Net patient revenueunverified | $13,899,919 | $15,814,875 | $16,646,024 | $16,618,979 | $18,271,586 | $17,331,983 |
| Total operating expensesunverified | $15,594,501 | $14,152,099 | $15,449,497 | $15,778,145 | $16,503,066 | $16,892,908 |
| Net income from service to patientsunverified | $-1,694,582 | $1,662,776 | $1,196,527 | $840,834 | $1,768,520 | $439,075 |
| Net incomeunverified | $-190,881 | $2,792,034 | $1,285,805 | $1,099,898 | $1,974,259 | $673,864 |
| Operating marginunverified | -12.2% | 10.5% | 7.2% | 5.1% | 9.7% | 2.5% |
| Overall cost-to-charge ratiounverified | 76.2% | 57.4% | 56.7% | 55.6% | 58.9% | 64.0% |
| Occupancy rateunverified | 62.4% | 68.0% | 69.6% | 71.6% | 75.2% | 74.0% |
| Average length of stayunverified | 14.9 | 15.7 | 14.5 | 15.1 | 14.7 | 15.1 |