AD HOSPITAL EAST, LLC — financial and operating metrics

CCN 670102, HOUSTON, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified41541591604747
Total bed days availableunverified9,58119,71058,03558,40017,20217,155
Total facility dischargesunverified1,2768661,1942,0108942,240
Total facility inpatient daysunverified4,3113,4126,0337,1745,3676,003
Total patient revenue (gross charges)unverified$491,086,898$531,094,057$554,756,931$712,766,399$576,486,144$731,279,554
Contractual allowances and discountsunverified$458,508,404$497,831,794$530,072,988$522,045,250$641,792,996
Net patient revenueunverified$32,578,494$33,262,263$24,683,943$712,766,399$54,440,894$89,486,558
Total operating expensesunverified$50,332,940$72,346,443$72,212,697$60,469,090$64,474,426$69,587,276
Net income from service to patientsunverified$-17,754,446$-39,084,180$-47,528,754$652,297,309$-10,033,532$19,899,282
Net incomeunverified$-17,686,948$-34,298,203$-44,309,128$-39,183,363$12,184,708$41,997,195
Cost of uncompensated careunverified$11,919,338$10,882,540$149,483,912$1,787,120
Total facility bad debt expenseunverified$23,046,575$23,755,938$90,110$1,610,667
Charity care charges and uninsured discountsunverified$23,319,073$19,305,456$571,743,584$121,968,560
Cost of charity careunverified$9,028,053$8,037,244$149,452,374$1,616,254
Charges for insured patients' liabilityunverified$296,333
Operating marginunverified-54.5%-117.5%-192.5%91.5%-18.4%22.2%
Overall cost-to-charge ratiounverified10.2%13.6%13.0%8.5%11.2%9.5%
Occupancy rateunverified45.0%17.3%10.4%12.3%31.2%35.0%
Average length of stayunverified3.43.95.13.66.02.7
Uncompensated care as % of operating expenseunverified16.5%15.1%231.8%2.6%
Charity care cost-to-charge ratiounverified38.7%41.6%26.1%1.3%
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