CCN 673030, BEAUMONT, 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 | 27 | 27 | 27 | 27 | 27 | 27 |
| Total bed days availableunverified | 9,882 | 9,855 | 9,855 | 9,855 | 9,882 | 9,855 |
| Total facility dischargesunverified | 415 | 430 | 405 | 398 | 419 | 400 |
| Total facility inpatient daysunverified | 5,721 | 5,705 | 5,505 | 5,413 | 5,558 | 5,139 |
| Total patient revenue (gross charges)unverified | $15,669,621 | $15,380,602 | $14,503,433 | $14,267,270 | $13,772,791 | $12,798,698 |
| Contractual allowances and discountsunverified | $7,676,745 | $7,160,640 | $5,386,424 | $5,325,646 | $4,479,031 | $3,668,156 |
| Net patient revenueunverified | $7,992,876 | $8,219,962 | $9,117,009 | $8,941,624 | $9,293,760 | $9,130,542 |
| Total operating expensesunverified | $6,948,617 | $6,499,950 | $6,750,204 | $6,957,629 | $7,684,748 | $7,882,087 |
| Net income from service to patientsunverified | $1,044,259 | $1,720,012 | $2,366,805 | $1,983,995 | $1,609,012 | $1,248,455 |
| Net incomeunverified | $1,463,890 | $1,725,729 | $2,368,885 | $1,991,437 | $1,619,101 | $1,256,590 |
| Operating marginunverified | 13.1% | 20.9% | 26.0% | 22.2% | 17.3% | 13.7% |
| Overall cost-to-charge ratiounverified | 44.3% | 42.3% | 46.5% | 48.8% | 55.8% | 61.6% |
| Occupancy rateunverified | 57.9% | 57.9% | 55.9% | 54.9% | 56.2% | 52.1% |
| Average length of stayunverified | 13.8 | 13.3 | 13.6 | 13.6 | 13.3 | 12.8 |