CCN 454114, BELTON, 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 | 68 | 68 | 68 | 68 | 68 | 68 |
| Total bed days availableunverified | 24,888 | 24,820 | 24,820 | 24,820 | 24,888 | 24,820 |
| Total facility dischargesunverified | 2,343 | 2,382 | 2,490 | 594 | 2,396 | 2,550 |
| Total facility inpatient daysunverified | 18,675 | 20,003 | 20,539 | 18,684 | 18,507 | 18,927 |
| Total patient revenue (gross charges)unverified | $85,944,846 | $98,892,677 | $102,391,674 | $99,528,407 | $99,399,922 | $99,924,280 |
| Contractual allowances and discountsunverified | $56,892,461 | $64,596,108 | $64,714,236 | $63,970,131 | $62,944,200 | $66,411,537 |
| Net patient revenueunverified | $29,052,385 | $34,296,569 | $37,677,438 | $35,558,276 | $36,455,722 | $33,512,743 |
| Total operating expensesunverified | $24,083,747 | $27,147,383 | $28,352,933 | $29,645,842 | $30,868,697 | $31,764,760 |
| Net income from service to patientsunverified | $4,968,638 | $7,149,186 | $9,324,505 | $5,912,434 | $5,587,025 | $1,747,983 |
| Net incomeunverified | $5,028,208 | $7,183,571 | $9,353,614 | $5,934,510 | $5,638,201 | $1,789,000 |
| Operating marginunverified | 17.1% | 20.8% | 24.7% | 16.6% | 15.3% | 5.2% |
| Overall cost-to-charge ratiounverified | 28.0% | 27.5% | 27.7% | 29.8% | 31.1% | 31.8% |
| Occupancy rateunverified | 75.0% | 80.6% | 82.8% | 75.3% | 74.4% | 76.3% |
| Average length of stayunverified | 8.0 | 8.4 | 8.2 | 31.5 | 7.7 | 7.4 |