CCN 453301, CORPUS CHRISTI, 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 | 191 | 191 | 191 | 215 | 225 | 243 |
| Total bed days availableunverified | 69,906 | 69,715 | 69,715 | 74,155 | 79,350 | 88,695 |
| Total facility dischargesunverified | 3,056 | 2,759 | 3,003 | 3,448 | 3,786 | 3,892 |
| Total facility inpatient daysunverified | 24,651 | 21,918 | 30,494 | 36,634 | 31,279 | 42,412 |
| Total patient revenue (gross charges)unverified | $820,848,408 | $993,683,062 | $1,279,073,317 | $1,621,690,993 | $1,893,768,891 | $2,143,722,610 |
| Contractual allowances and discountsunverified | $504,241,228 | $626,521,116 | $1,040,290,041 | $927,362,147 | $938,688,727 | $1,168,457,505 |
| Net patient revenueunverified | $316,607,180 | $367,161,946 | $238,783,276 | $694,328,846 | $955,080,164 | $975,265,105 |
| Total operating expensesunverified | $284,209,603 | $321,354,950 | $384,091,557 | $490,053,858 | $578,676,933 | $723,850,254 |
| Net income from service to patientsunverified | $32,397,577 | $45,806,996 | $-145,308,281 | $204,274,988 | $376,403,231 | $251,414,851 |
| Net incomeunverified | $241,722,009 | $574,803,390 | $-71,359,936 | $347,438,877 | $559,900,210 | $507,680,801 |
| Cost of uncompensated careunverified | — | — | — | — | — | — |
| Total facility bad debt expenseunverified | — | — | — | — | — | — |
| Charity care charges and uninsured discountsunverified | — | — | — | — | — | — |
| Cost of charity careunverified | — | — | — | — | — | — |
| Operating marginunverified | 10.2% | 12.5% | -60.9% | 29.4% | 39.4% | 25.8% |
| Overall cost-to-charge ratiounverified | 34.6% | 32.3% | 30.0% | 30.2% | 30.6% | 33.8% |
| Occupancy rateunverified | 35.3% | 31.4% | 43.7% | 49.4% | 39.4% | 47.8% |
| Average length of stayunverified | 8.1 | 7.9 | 10.2 | 10.6 | 8.3 | 10.9 |
| Uncompensated care as % of operating expenseunverified | — | — | — | — | — | — |
| Charity care cost-to-charge ratiounverified | — | — | — | — | — | — |