GLEN OAKS HOSPITAL — financial and operating metrics

CCN 454050, GREENVILLE, 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 availableunverified545454545454
Total bed days availableunverified19,76419,71019,71019,71019,76419,710
Total facility dischargesunverified2,1312,2222,3732,5652,5022,541
Total facility inpatient daysunverified15,99917,45117,01318,00718,63418,757
Total patient revenue (gross charges)unverified$33,864,148$36,749,500$36,203,500$38,294,000$39,248,500$42,472,295
Contractual allowances and discountsunverified$23,099,357$24,687,747$23,958,260$24,744,051$24,166,112$27,160,165
Net patient revenueunverified$10,764,791$12,061,753$12,245,240$13,549,949$15,082,388$15,312,130
Total operating expensesunverified$11,550,041$11,989,017$12,611,402$13,339,770$14,217,519$14,455,564
Net income from service to patientsunverified$-785,250$72,736$-366,162$210,179$864,869$856,566
Net incomeunverified$-390,074$97,916$-328,113$355,664$883,970$862,088
Operating marginunverified-7.3%0.6%-3.0%1.6%5.7%5.6%
Overall cost-to-charge ratiounverified34.1%32.6%34.8%34.8%36.2%34.0%
Occupancy rateunverified81.0%88.5%86.3%91.4%94.3%95.2%
Average length of stayunverified7.57.97.27.07.47.4
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