CCN 670080, HARKER HEIGHTS, 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 | 66 | 65 | 65 | 65 | 65 | 65 |
| Total bed days availableunverified | 24,156 | 23,725 | 23,725 | 23,725 | 23,725 | 23,725 |
| Total facility dischargesunverified | 4,409 | 3,756 | 3,766 | 3,887 | 4,285 | 3,529 |
| Total facility inpatient daysunverified | 12,864 | 12,036 | 13,663 | 11,892 | 10,778 | 9,976 |
| Total patient revenue (gross charges)unverified | $432,315,031 | $440,116,168 | $467,845,051 | $519,472,582 | $519,589,116 | $579,200,677 |
| Contractual allowances and discountsunverified | $303,641,018 | $306,389,084 | $372,381,617 | $414,959,145 | $418,799,611 | $463,768,532 |
| Net patient revenueunverified | $128,674,013 | $133,727,084 | $95,463,434 | $104,513,437 | $100,789,505 | $115,432,145 |
| Total operating expensesunverified | $132,599,068 | $142,989,618 | $96,741,395 | $111,139,893 | $115,545,346 | $110,979,433 |
| Net income from service to patientsunverified | $-3,925,055 | $-9,262,534 | $-1,277,961 | $-6,626,456 | $-14,755,841 | $4,452,712 |
| Net incomeunverified | $-1,824,747 | $-8,348,102 | $7,126,587 | $-887,293 | $-14,543,578 | $13,669,872 |
| Cost of uncompensated careunverified | $19,127,116 | $14,480,407 | $15,336,790 | $12,361,604 | $10,368,096 | $11,899,610 |
| Total facility bad debt expenseunverified | $56,631,889 | $44,394,634 | $23,217,155 | $26,682,874 | $12,971,728 | $19,722,942 |
| Charity care charges and uninsured discountsunverified | $31,372,665 | $27,779,969 | $50,082,776 | $46,598,707 | $57,401,143 | $65,101,976 |
| Cost of charity careunverified | $6,786,087 | $5,553,690 | $10,461,987 | $7,827,209 | $8,446,653 | $9,138,869 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $7,605 | $39,660 |
| Operating marginunverified | -3.1% | -6.9% | -1.3% | -6.3% | -14.6% | 3.9% |
| Overall cost-to-charge ratiounverified | 30.7% | 32.5% | 20.7% | 21.4% | 22.2% | 19.2% |
| Occupancy rateunverified | 53.3% | 50.7% | 57.6% | 50.1% | 45.4% | 42.0% |
| Average length of stayunverified | 2.9 | 3.2 | 3.6 | 3.1 | 2.5 | 2.8 |
| Uncompensated care as % of operating expenseunverified | 14.4% | 10.1% | 15.9% | 11.1% | 9.0% | 10.7% |
| Charity care cost-to-charge ratiounverified | 21.6% | 20.0% | 20.9% | 16.8% | 14.7% | 14.0% |