CCN 670023, MANSFIELD, 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 | 254 | 262 | 262 | 262 | 294 | 294 |
| Total bed days availableunverified | 92,964 | 95,630 | 95,630 | 95,630 | 107,604 | 107,310 |
| Total facility dischargesunverified | 11,544 | 13,840 | 15,805 | 13,822 | 14,013 | 14,898 |
| Total facility inpatient daysunverified | 57,419 | 65,792 | 64,382 | 62,219 | 64,679 | 68,378 |
| Total patient revenue (gross charges)unverified | $1,046,529,249 | $1,206,934,997 | $1,286,701,638 | $1,388,437,430 | $1,571,917,622 | $1,765,649,040 |
| Contractual allowances and discountsunverified | $780,427,327 | $890,180,643 | $947,465,130 | $1,041,163,650 | $1,203,959,097 | $1,378,607,446 |
| Net patient revenueunverified | $266,101,922 | $316,754,354 | $339,236,508 | $347,273,780 | $367,958,525 | $387,041,594 |
| Total operating expensesunverified | $222,364,348 | $248,397,380 | $266,030,548 | $284,327,984 | $313,830,553 | $336,650,936 |
| Net income from service to patientsunverified | $43,737,574 | $68,356,974 | $73,205,960 | $62,945,796 | $54,127,972 | $50,390,658 |
| Net incomeunverified | $48,261,391 | $77,244,025 | $78,750,699 | $65,394,859 | $56,746,848 | $53,421,714 |
| Cost of uncompensated careunverified | $28,545,789 | $18,271,556 | $28,057,964 | $22,509,054 | $27,513,300 | $31,464,477 |
| Total facility bad debt expenseunverified | $63,494,122 | $44,196,869 | $36,819,324 | $36,802,621 | $35,996,580 | $39,924,549 |
| Charity care charges and uninsured discountsunverified | $65,518,855 | $48,172,529 | $84,095,754 | $61,994,218 | $80,545,460 | $89,105,045 |
| Cost of charity careunverified | $15,900,253 | $9,686,789 | $20,850,562 | $15,525,250 | $20,700,403 | $24,453,414 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $1,749,429 | $2,127,806 |
| Operating marginunverified | 16.4% | 21.6% | 21.6% | 18.1% | 14.7% | 13.0% |
| Overall cost-to-charge ratiounverified | 21.2% | 20.6% | 20.7% | 20.5% | 20.0% | 19.1% |
| Occupancy rateunverified | 61.8% | 68.8% | 67.3% | 65.1% | 60.1% | 63.7% |
| Average length of stayunverified | 5.0 | 4.8 | 4.1 | 4.5 | 4.6 | 4.6 |
| Uncompensated care as % of operating expenseunverified | 12.8% | 7.4% | 10.5% | 7.9% | 8.8% | 9.3% |
| Charity care cost-to-charge ratiounverified | 24.3% | 20.1% | 24.8% | 25.0% | 25.7% | 27.4% |