CCN 450080, MOUNT PLEASANT, 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 | 49 | 49 | 49 | 49 | 52 | 49 |
| Total bed days availableunverified | 17,885 | 17,885 | 17,885 | 17,885 | 19,032 | 17,885 |
| Total facility dischargesunverified | 2,907 | 3,071 | 2,843 | 2,913 | 2,969 | 3,176 |
| Total facility inpatient daysunverified | 9,671 | 11,720 | 10,385 | 10,363 | 10,441 | 10,889 |
| Total patient revenue (gross charges)unverified | $255,925,788 | $318,975,770 | $320,036,383 | $347,550,420 | $377,091,050 | $431,553,814 |
| Contractual allowances and discountsunverified | $180,449,272 | $227,968,901 | $230,342,436 | $249,380,521 | $265,747,784 | $304,192,793 |
| Net patient revenueunverified | $75,476,516 | $91,006,869 | $89,693,947 | $98,169,899 | $111,343,266 | $127,361,021 |
| Total operating expensesunverified | $86,765,017 | $100,665,220 | $110,990,173 | $118,886,588 | $130,026,119 | $145,919,609 |
| Net income from service to patientsunverified | $-11,288,501 | $-9,658,351 | $-21,296,226 | $-20,716,689 | $-18,682,853 | $-18,558,588 |
| Net incomeunverified | $7,472,603 | $4,866,349 | $-2,221,725 | $-5,254,194 | $-2,247,582 | $-252,357 |
| Cost of uncompensated careunverified | $7,577,522 | $6,790,921 | $7,243,828 | $6,888,463 | $6,708,173 | $19,613,755 |
| Total facility bad debt expenseunverified | $12,973,637 | $2,251,143 | $3,472,673 | $8,588,748 | $3,051,530 | $73,653,901 |
| Charity care charges and uninsured discountsunverified | $15,494,848 | $19,587,647 | $20,912,083 | $16,432,229 | $21,493,058 | — |
| Cost of charity careunverified | $4,184,961 | $6,227,372 | $6,256,806 | $4,601,491 | $5,879,047 | — |
| Operating marginunverified | -15.0% | -10.6% | -23.7% | -21.1% | -16.8% | -14.6% |
| Overall cost-to-charge ratiounverified | 33.9% | 31.6% | 34.7% | 34.2% | 34.5% | 33.8% |
| Occupancy rateunverified | 54.1% | 65.5% | 58.1% | 57.9% | 54.9% | 60.9% |
| Average length of stayunverified | 3.3 | 3.8 | 3.7 | 3.6 | 3.5 | 3.4 |
| Uncompensated care as % of operating expenseunverified | 8.7% | 6.7% | 6.5% | 5.8% | 5.2% | 13.4% |
| Charity care cost-to-charge ratiounverified | 27.0% | 31.8% | 29.9% | 28.0% | 27.4% | — |