CCN 670031, PASADENA, 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 | 61 | 61 | 61 | 61 | 46 | 46 |
| Total bed days availableunverified | 22,326 | 22,265 | 22,265 | 22,265 | 16,836 | 16,790 |
| Total facility dischargesunverified | 3,604 | 3,444 | 3,529 | 3,075 | 3,138 | 2,948 |
| Total facility inpatient daysunverified | 17,103 | 18,068 | 17,907 | 13,695 | 13,926 | 13,265 |
| Total patient revenue (gross charges)unverified | $414,990,835 | $455,539,870 | $455,539,870 | $540,209,553 | $582,954,488 | $553,945,655 |
| Contractual allowances and discountsunverified | $337,270,257 | $368,732,567 | $366,086,949 | $468,078,100 | $511,204,742 | $482,752,409 |
| Net patient revenueunverified | $77,720,578 | $86,807,303 | $89,452,921 | $72,131,453 | $71,749,746 | $71,193,246 |
| Total operating expensesunverified | $75,005,294 | $84,272,418 | $85,313,229 | $79,037,900 | $78,847,767 | $77,219,271 |
| Net income from service to patientsunverified | $2,715,284 | $2,534,885 | $4,139,692 | $-6,906,447 | $-7,098,021 | $-6,026,025 |
| Net incomeunverified | $4,566,557 | $8,840,102 | $4,314,259 | $-5,116,709 | $-6,349,647 | $-5,536,087 |
| Cost of uncompensated careunverified | $5,197,149 | $5,681,918 | $5,613,183 | $6,195,983 | $3,487,897 | $9,408,895 |
| Total facility bad debt expenseunverified | $11,838,008 | $10,462,930 | $8,446,186 | $18,061,769 | $16,215,399 | $19,033,905 |
| Charity care charges and uninsured discountsunverified | $14,133,507 | $19,594,596 | $17,841,169 | $17,931,378 | $9,417,329 | $24,377,314 |
| Cost of charity careunverified | $2,791,303 | $3,685,289 | $3,994,135 | $3,499,903 | $1,327,139 | $6,783,357 |
| Operating marginunverified | 3.5% | 2.9% | 4.6% | -9.6% | -9.9% | -8.5% |
| Overall cost-to-charge ratiounverified | 18.1% | 18.5% | 18.7% | 14.6% | 13.5% | 13.9% |
| Occupancy rateunverified | 76.6% | 81.1% | 80.4% | 61.5% | 82.7% | 79.0% |
| Average length of stayunverified | 4.7 | 5.2 | 5.1 | 4.5 | 4.4 | 4.5 |
| Uncompensated care as % of operating expenseunverified | 6.9% | 6.7% | 6.6% | 7.8% | 4.4% | 12.2% |
| Charity care cost-to-charge ratiounverified | 19.7% | 18.8% | 22.4% | 19.5% | 14.1% | 27.8% |