CCN 673056, VICTORIA, 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 | 26 | 26 | 26 | 26 | 26 | 26 |
| Total bed days availableunverified | 9,516 | 9,490 | 9,490 | 9,490 | 9,516 | 9,490 |
| Total facility dischargesunverified | 763 | 785 | 811 | 801 | 857 | 829 |
| Total facility inpatient daysunverified | 8,555 | 8,617 | 8,820 | 8,426 | 9,044 | 9,005 |
| Total patient revenue (gross charges)unverified | $41,730,807 | $41,845,455 | $43,737,838 | $42,487,142 | $42,734,668 | $41,527,281 |
| Contractual allowances and discountsunverified | $27,823,976 | $26,701,044 | $27,995,289 | $26,057,338 | $24,661,584 | $22,937,479 |
| Net patient revenueunverified | $13,906,831 | $15,144,411 | $15,742,549 | $16,429,804 | $18,073,084 | $18,589,802 |
| Total operating expensesunverified | $11,428,296 | $12,561,611 | $13,418,813 | $13,435,962 | $13,964,716 | $14,238,865 |
| Net income from service to patientsunverified | $2,478,535 | $2,582,800 | $2,323,736 | $2,993,842 | $4,108,368 | $4,350,937 |
| Net incomeunverified | $2,879,969 | $2,812,477 | $2,472,977 | $3,094,247 | $4,163,708 | $4,380,238 |
| Operating marginunverified | 17.8% | 17.1% | 14.8% | 18.2% | 22.7% | 23.4% |
| Overall cost-to-charge ratiounverified | 27.4% | 30.0% | 30.7% | 31.6% | 32.7% | 34.3% |
| Occupancy rateunverified | 89.9% | 90.8% | 92.9% | 88.8% | 95.0% | 94.9% |
| Average length of stayunverified | 11.2 | 11.0 | 10.9 | 10.5 | 10.6 | 10.9 |