CCN 454126, DE SOTO, 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 | 116 | 116 | 116 | 116 | 116 | 116 |
| Total bed days availableunverified | 42,456 | 42,340 | 42,340 | 42,340 | 42,456 | 42,340 |
| Total facility dischargesunverified | 3,469 | 2,817 | 2,898 | 3,359 | 2,877 | 3,053 |
| Total facility inpatient daysunverified | 26,494 | 26,775 | 23,785 | 28,133 | 32,921 | 31,633 |
| Total patient revenue (gross charges)unverified | $46,238,580 | $45,851,670 | $41,663,300 | $48,613,075 | $55,474,445 | $52,386,180 |
| Contractual allowances and discountsunverified | $30,498,932 | $25,874,942 | $22,525,045 | $30,853,237 | $32,517,304 | $29,901,742 |
| Net patient revenueunverified | $15,739,648 | $19,976,728 | $19,138,255 | $17,759,838 | $22,957,141 | $22,484,438 |
| Total operating expensesunverified | $23,418,907 | $22,149,120 | $23,284,127 | $25,910,246 | $27,214,167 | $27,605,877 |
| Net income from service to patientsunverified | $-7,679,259 | $-2,172,392 | $-4,145,872 | $-8,150,408 | $-4,257,026 | $-5,121,439 |
| Net incomeunverified | $-7,077,980 | $-1,484,265 | $-3,433,839 | $-5,507,111 | $-1,845,815 | $-1,208,469 |
| Operating marginunverified | -48.8% | -10.9% | -21.7% | -45.9% | -18.5% | -22.8% |
| Overall cost-to-charge ratiounverified | 50.6% | 48.3% | 55.9% | 53.3% | 49.1% | 52.7% |
| Occupancy rateunverified | 62.4% | 63.2% | 56.2% | 66.4% | 77.5% | 74.7% |
| Average length of stayunverified | 7.6 | 9.5 | 8.2 | 8.4 | 11.4 | 10.4 |