CCN 450090, GAINESVILLE, 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 | 35 | 35 | 35 | 35 | 35 | 35 |
| Total bed days availableunverified | 12,444 | 12,775 | 12,775 | 12,775 | 12,810 | 12,775 |
| Total facility dischargesunverified | 1,359 | 1,392 | 1,463 | 1,575 | 1,679 | 1,633 |
| Total facility inpatient daysunverified | 5,829 | 7,004 | 6,936 | 6,668 | 7,223 | 7,297 |
| Total patient revenue (gross charges)unverified | $123,739,757 | $144,685,610 | $145,193,259 | $149,573,419 | $166,663,248 | $166,714,837 |
| Contractual allowances and discountsunverified | $83,224,288 | $100,913,401 | $101,792,108 | $108,048,311 | $119,633,454 | $119,540,424 |
| Net patient revenueunverified | $40,515,469 | $43,772,209 | $43,401,151 | $41,525,108 | $47,029,794 | $47,174,413 |
| Total operating expensesunverified | $39,015,098 | $44,752,119 | $44,073,454 | $46,230,813 | $49,310,951 | $50,228,266 |
| Net income from service to patientsunverified | $1,500,371 | $-979,910 | $-672,303 | $-4,705,705 | $-2,281,157 | $-3,053,853 |
| Net incomeunverified | $5,829,914 | $1,007,767 | $1,567,024 | $-1,827,327 | $89,274 | $-796,044 |
| Cost of uncompensated careunverified | $5,395,021 | $4,723,445 | $4,164,565 | $5,719,693 | $5,088,456 | $5,621,996 |
| Total facility bad debt expenseunverified | $6,505,407 | $3,744,946 | $4,690,532 | $2,289,105 | $1,572,678 | $4,282,586 |
| Charity care charges and uninsured discountsunverified | $12,644,485 | $12,534,522 | $10,613,310 | $16,182,212 | $16,331,870 | $16,839,339 |
| Cost of charity careunverified | $3,552,835 | $3,663,228 | $2,882,358 | $5,092,397 | $4,664,755 | $4,486,027 |
| Operating marginunverified | 3.7% | -2.2% | -1.5% | -11.3% | -4.9% | -6.5% |
| Overall cost-to-charge ratiounverified | 31.5% | 30.9% | 30.4% | 30.9% | 29.6% | 30.1% |
| Occupancy rateunverified | 46.8% | 54.8% | 54.3% | 52.2% | 56.4% | 57.1% |
| Average length of stayunverified | 4.3 | 5.0 | 4.7 | 4.2 | 4.3 | 4.5 |
| Uncompensated care as % of operating expenseunverified | 13.8% | 10.6% | 9.4% | 12.4% | 10.3% | 11.2% |
| Charity care cost-to-charge ratiounverified | 28.1% | 29.2% | 27.2% | 31.5% | 28.6% | 26.6% |