CCN 450085, GRAHAM, TX · Medicare cost reports, FY2018–FY2023
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 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 25 | 25 | 25 | 25 | 25 | 25 |
| Total bed days availableunverified | 9,125 | 9,125 | 9,150 | 9,125 | 9,125 | 7,675 |
| Total facility dischargesunverified | 633 | 593 | 455 | 491 | 316 | 130 |
| Total facility inpatient daysunverified | 2,302 | 2,379 | 1,542 | 2,138 | 1,296 | 378 |
| Total patient revenue (gross charges)unverified | $43,994,464 | $52,765,977 | $56,332,827 | $66,471,358 | $63,479,518 | $61,941,354 |
| Contractual allowances and discountsunverified | $30,893,924 | $37,859,176 | $41,184,551 | $47,642,114 | $45,146,798 | $44,316,747 |
| Net patient revenueunverified | $13,100,540 | $14,906,801 | $15,148,276 | $18,829,244 | $18,332,720 | $17,624,607 |
| Total operating expensesunverified | $19,797,597 | $20,758,649 | $22,400,162 | $24,133,692 | $23,380,193 | $22,180,980 |
| Net income from service to patientsunverified | $-6,697,057 | $-5,851,848 | $-7,251,886 | $-5,304,448 | $-5,047,473 | $-4,556,373 |
| Net incomeunverified | $-449,087 | $713,043 | $306,520 | $3,274,357 | $1,195,527 | $2,595,405 |
| Cost of uncompensated careunverified | $2,480,484 | $1,702,940 | $2,015,206 | $2,321,842 | $1,952,553 | $2,496,727 |
| Total facility bad debt expenseunverified | $3,794,223 | $723,465 | $3,597,178 | $3,850,739 | $3,041,036 | $5,144,562 |
| Charity care charges and uninsured discountsunverified | $2,127,902 | $4,025,765 | $2,043,871 | $3,119,749 | $3,243,043 | $3,259,674 |
| Cost of charity careunverified | $886,394 | $1,442,426 | $722,560 | $1,032,575 | $986,414 | $956,591 |
| Operating marginunverified | -51.1% | -39.3% | -47.9% | -28.2% | -27.5% | -25.9% |
| Overall cost-to-charge ratiounverified | 45.0% | 39.3% | 39.8% | 36.3% | 36.8% | 35.8% |
| Occupancy rateunverified | 25.2% | 26.1% | 16.9% | 23.4% | 14.2% | 4.9% |
| Average length of stayunverified | 3.6 | 4.0 | 3.4 | 4.4 | 4.1 | 2.9 |
| Uncompensated care as % of operating expenseunverified | 12.5% | 8.2% | 9.0% | 9.6% | 8.4% | 11.3% |
| Charity care cost-to-charge ratiounverified | 41.7% | 35.8% | 35.4% | 33.1% | 30.4% | 29.3% |