CCN 260024, HOUSTON, MO · 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 | 47 | 47 | 47 | 47 | 47 | 47 |
| Total bed days availableunverified | 17,202 | 17,155 | 17,155 | 17,155 | 17,202 | 17,155 |
| Total facility dischargesunverified | 1,155 | 1,190 | 865 | 852 | 893 | 819 |
| Total facility inpatient daysunverified | 4,681 | 4,761 | 3,728 | 3,505 | 3,488 | 3,357 |
| Total patient revenue (gross charges)unverified | $74,706,382 | $86,913,495 | $86,832,518 | $93,800,437 | $103,094,000 | $107,907,355 |
| Contractual allowances and discountsunverified | $43,167,550 | $51,156,184 | $52,096,919 | $55,685,140 | $64,812,150 | $69,258,779 |
| Net patient revenueunverified | $31,538,832 | $35,757,311 | $34,735,599 | $38,115,297 | $38,281,850 | $38,648,576 |
| Total operating expensesunverified | $35,446,823 | $39,499,329 | $39,483,354 | $42,355,310 | $44,525,638 | $46,195,512 |
| Net income from service to patientsunverified | $-3,907,991 | $-3,742,018 | $-4,747,755 | $-4,240,013 | $-6,243,788 | $-7,546,936 |
| Net incomeunverified | $2,060,643 | $9,341,986 | $-1,938,536 | $799,387 | $1,272,653 | $-1,523,079 |
| Cost of uncompensated careunverified | $2,855,088 | $1,840,295 | $1,773,404 | $1,234,183 | $1,626,307 | $1,730,733 |
| Total facility bad debt expenseunverified | $6,205,621 | $4,113,108 | $4,219,489 | $2,958,031 | $4,115,056 | $4,501,557 |
| Charity care charges and uninsured discountsunverified | $60,221 | $119,582 | $7,443 | — | $7,221 | $30,991 |
| Cost of charity careunverified | $29,842 | $55,294 | $3,144 | — | $2,858 | $12,526 |
| Operating marginunverified | -12.4% | -10.5% | -13.7% | -11.1% | -16.3% | -19.5% |
| Overall cost-to-charge ratiounverified | 47.4% | 45.4% | 45.5% | 45.2% | 43.2% | 42.8% |
| Occupancy rateunverified | 27.2% | 27.8% | 21.7% | 20.4% | 20.3% | 19.6% |
| Average length of stayunverified | 4.1 | 4.0 | 4.3 | 4.1 | 3.9 | 4.1 |
| Uncompensated care as % of operating expenseunverified | 8.1% | 4.7% | 4.5% | 2.9% | 3.7% | 3.7% |
| Charity care cost-to-charge ratiounverified | 49.6% | 46.2% | 42.2% | — | 39.6% | 40.4% |