CCN 670109, BAYTOWN, TX · Medicare cost reports, FY2019–FY2024
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 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 14 | 14 | 14 | 14 | 14 | 14 |
| Total bed days availableunverified | 4,900 | 5,334 | 5,334 | 5,110 | 5,110 | 5,110 |
| Total facility dischargesunverified | 907 | 4,730 | 4,730 | 3,330 | 84 | 159 |
| Total facility inpatient daysunverified | 910 | 4,730 | 4,730 | 3,330 | 167 | 797 |
| Total patient revenue (gross charges)unverified | $134,193,783 | $318,192,726 | $318,192,726 | $389,738,429 | $67,677,480 | $206,236,089 |
| Contractual allowances and discountsunverified | $115,618,267 | $276,324,857 | $276,324,857 | $338,601,971 | $60,932,820 | $157,371,030 |
| Net patient revenueunverified | $18,575,516 | $41,867,869 | $41,867,869 | $51,136,458 | $6,744,660 | $48,865,059 |
| Total operating expensesunverified | $22,906,750 | $48,385,956 | $48,385,956 | $65,712,065 | $21,190,579 | $55,887,593 |
| Net income from service to patientsunverified | $-4,331,234 | $-6,518,087 | $-6,518,087 | $-14,575,607 | $-14,445,919 | $-7,022,534 |
| Net incomeunverified | $-4,228,812 | $-6,518,087 | $-6,518,087 | $-14,575,607 | $-13,922,548 | $-6,360,684 |
| Operating marginunverified | -23.3% | -15.6% | -15.6% | -28.5% | -214.2% | -14.4% |
| Overall cost-to-charge ratiounverified | 17.1% | 15.2% | 15.2% | 16.9% | 31.3% | 27.1% |
| Occupancy rateunverified | 18.6% | 88.7% | 88.7% | 65.2% | 3.3% | 15.6% |
| Average length of stayunverified | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 5.0 |