CCN 061304, HAXTUN, CO · 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 | 25 | 25 | 25 | 25 | 25 | 25 |
| Total bed days availableunverified | 9,150 | 9,125 | 9,125 | 9,125 | 9,150 | 9,125 |
| Total facility dischargesunverified | 87 | 85 | 82 | 68 | 56 | 58 |
| Total facility inpatient daysunverified | 7,631 | 7,646 | 7,745 | 7,500 | 7,185 | 6,218 |
| Total patient revenue (gross charges)unverified | $12,876,652 | $16,061,387 | $16,664,935 | $18,020,425 | $19,302,209 | $17,786,816 |
| Contractual allowances and discountsunverified | $2,773,452 | $3,841,324 | $3,655,084 | $3,989,613 | $4,393,025 | $3,352,874 |
| Net patient revenueunverified | $10,103,200 | $12,220,063 | $13,009,851 | $14,030,812 | $14,909,184 | $14,433,942 |
| Total operating expensesunverified | $10,544,066 | $12,292,848 | $12,985,239 | $14,946,091 | $15,938,838 | $17,540,176 |
| Net income from service to patientsunverified | $-440,866 | $-72,785 | $24,612 | $-915,279 | $-1,029,654 | $-3,106,234 |
| Net incomeunverified | $2,200,971 | $3,353,657 | $1,683,033 | $-41,807 | $2,259,737 | $-1,055,739 |
| Cost of uncompensated careunverified | $115,980 | $106,572 | $89,042 | $162,286 | $203,209 | $56,885 |
| Total facility bad debt expenseunverified | $144,657 | $48,117 | $96,062 | $113,116 | $224,609 | $15,443 |
| Charity care charges and uninsured discountsunverified | — | $103,158 | $14,291 | $90,867 | $19,244 | $47,889 |
| Cost of charity careunverified | — | $79,370 | $12,790 | $81,839 | $14,248 | $47,442 |
| Operating marginunverified | -4.4% | -0.6% | 0.2% | -6.5% | -6.9% | -21.5% |
| Overall cost-to-charge ratiounverified | 81.9% | 76.5% | 77.9% | 82.9% | 82.6% | 98.6% |
| Occupancy rateunverified | 83.4% | 83.8% | 84.9% | 82.2% | 78.5% | 68.1% |
| Average length of stayunverified | 87.7 | 90.0 | 94.5 | 110 | 128 | 107 |
| Uncompensated care as % of operating expenseunverified | 1.1% | 0.9% | 0.7% | 1.1% | 1.3% | 0.3% |
| Charity care cost-to-charge ratiounverified | — | 76.9% | 89.5% | 90.1% | 74.0% | 99.1% |