INTRACARE NORTH HOSPITAL — financial and operating metrics

CCN 454083, HOUSTON, TX · Medicare cost reports, FY2017–FY2022

Short reporting period. FY2022 (237 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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MetricFY2017FY2018FY2019FY2020FY2021FY2022
237d
Total facility beds availableunverified909090909090
Total bed days availableunverified32,85032,85032,85032,85032,85021,330
Total facility dischargesunverified2,3642,2952,2961,6581,5801,021
Total facility inpatient daysunverified20,55520,43919,73816,94216,3879,278
Total patient revenue (gross charges)unverified$36,232,053$27,134,314$23,373,889$14,360,926
Contractual allowances and discountsunverified$21,902,051$22,338,696$20,681,883$12,945,989$10,158,409$6,375,936
Net patient revenueunverified$-21,902,051$-22,338,696$15,550,170$14,188,325$13,215,480$7,984,990
Total operating expensesunverified$17,096,338$17,381,043$17,691,550$17,325,710$16,367,537$10,549,503
Net income from service to patientsunverified$-38,998,389$-39,719,739$-2,141,380$-3,137,385$-3,152,057$-2,564,513
Net incomeunverified$-38,607,898$-39,054,614$-585,751$-2,511,250$-1,007,330$-398,111
Operating marginunverified178.1%177.8%-13.8%-22.1%-23.9%-32.1%
Overall cost-to-charge ratiounverified48.8%63.9%70.0%73.5%
Occupancy rateunverified62.6%62.2%60.1%51.6%49.9%43.5%
Average length of stayunverified8.78.98.610.210.49.1
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