RIVER CREST HOSPITAL — financial and operating metrics

CCN 454064, SAN ANGELO, TX · Medicare cost reports, FY2019–FY2024

Short reporting period. FY2024 (259 days) covers less than a full year, usually because the hospital changed its fiscal year end, opened, closed or changed hands. Its totals are not comparable with the full years beside them, and no figure here has been scaled up to disguise that.

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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MetricFY2019FY2020FY2021FY2022FY2023FY2024
259d
Total facility beds availableunverified808080808080
Total bed days availableunverified29,20029,28029,20029,20029,20020,800
Total facility dischargesunverified2,7842,7792,6562,4082,3921,572
Total facility inpatient daysunverified17,64617,11216,83815,44415,4719,109
Total patient revenue (gross charges)unverified$33,898,072$33,898,072$33,123,325$29,708,614$29,762,482$17,535,923
Contractual allowances and discountsunverified$17,945,640$17,945,640$19,720,210$16,396,969$16,279,762$8,409,156
Net patient revenueunverified$15,952,432$15,952,432$13,403,115$13,311,645$13,482,720$9,126,767
Total operating expensesunverified$14,324,239$13,888,620$13,334,125$13,365,907$14,234,170$4,923,081
Net income from service to patientsunverified$1,628,193$2,063,812$68,990$-54,262$-751,450$4,203,686
Net incomeunverified$1,661,370$2,096,989$88,755$-12,085$-746,264$4,214,675
Operating marginunverified10.2%12.9%0.5%-0.4%-5.6%46.1%
Overall cost-to-charge ratiounverified42.3%41.0%40.3%45.0%47.8%28.1%
Occupancy rateunverified60.4%58.4%57.7%52.9%53.0%43.8%
Average length of stayunverified6.36.26.36.46.55.8
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