FIRST TEXAS HOSPITAL CY FAIR LLC — financial and operating metrics

CCN 670118, HOUSTON, TX · Medicare cost reports, FY2016–FY2019

Short reporting period. FY2016 (81 days) covers less than a full year, usually because the hospital changed its fiscal year end, opened, closed or changed hands. Its totals are not comparable with the full years beside them, and no figure here has been scaled up to disguise that.

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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MetricFY2016
81d
FY2017FY2018FY2019
Total facility beds availableunverified16161212
Total bed days availableunverified1,3125,8404,3804,380
Total facility dischargesunverified112334232232
Total facility inpatient daysunverified308734654625
Total patient revenue (gross charges)unverified$299,230,014$400,163,557$398,230,197$370,883,378
Contractual allowances and discountsunverified$184,982,946$349,404,871$314,661,368$307,669,691
Net patient revenueunverified$114,247,068$50,758,686$83,568,829$63,213,687
Total operating expensesunverified$104,345,081$117,647,973$109,836,591$101,595,561
Net income from service to patientsunverified$9,901,987$-66,889,287$-26,267,762$-38,381,874
Net incomeunverified$9,916,018$-9,818,960$-26,098,315$-38,073,644
Cost of uncompensated careunverified$7,910,236$12,617,739$7,592,683
Total facility bad debt expenseunverified$20,461,808$63,520,668$35,284,264
Charity care charges and uninsured discountsunverified$7,878,207$1,620,290$1,030,696
Cost of charity careunverified$2,198,957$313,849$740,832
Operating marginunverified8.7%-131.8%-31.4%-60.7%
Overall cost-to-charge ratiounverified34.9%29.4%27.6%27.4%
Occupancy rateunverified23.5%12.6%14.9%14.3%
Average length of stayunverified2.82.22.82.7
Uncompensated care as % of operating expenseunverified7.6%10.7%7.5%
Charity care cost-to-charge ratiounverified27.9%19.4%71.9%
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