CCN 450133, MIDLAND, 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 | 225 | 226 | 226 | 268 | 261 | 261 |
| Total bed days availableunverified | 82,301 | 82,490 | 82,490 | 97,820 | 95,526 | 95,265 |
| Total facility dischargesunverified | 10,053 | 11,079 | 11,486 | 11,681 | 11,901 | 12,103 |
| Total facility inpatient daysunverified | 50,949 | 63,065 | 57,917 | 56,018 | 62,586 | 62,802 |
| Total patient revenue (gross charges)unverified | $1,085,687,879 | $1,305,027,143 | $1,280,776,808 | $1,372,014,286 | $1,506,156,016 | $1,644,097,795 |
| Contractual allowances and discountsunverified | $839,986,375 | $1,025,053,095 | $978,521,693 | $1,077,940,530 | $1,179,827,472 | $1,305,052,094 |
| Net patient revenueunverified | $245,701,504 | $279,974,048 | $302,255,115 | $294,073,756 | $326,328,544 | $339,045,701 |
| Total operating expensesunverified | $300,582,995 | $329,938,929 | $352,112,054 | $355,698,524 | $377,076,774 | $412,153,979 |
| Net income from service to patientsunverified | $-54,881,491 | $-49,964,881 | $-49,856,939 | $-61,624,768 | $-50,748,230 | $-73,108,278 |
| Net incomeunverified | $-13,326,365 | $13,163,025 | $8,434,239 | $38,938,214 | $29,515,141 | $43,602,446 |
| Cost of uncompensated careunverified | $30,469,541 | $39,710,016 | $35,250,580 | $35,155,744 | $32,971,057 | $37,206,718 |
| Total facility bad debt expenseunverified | $56,021,890 | $35,920,652 | $39,376,377 | $39,504,164 | $31,535,609 | $54,085,306 |
| Charity care charges and uninsured discountsunverified | $80,265,061 | $146,092,864 | $109,386,753 | $116,099,922 | $119,004,009 | $115,115,986 |
| Cost of charity careunverified | $18,092,914 | $31,896,764 | $25,925,713 | $26,283,906 | $26,081,196 | $25,705,282 |
| Charges for insured patients' liabilityunverified | — | — | — | $2,029 | — | — |
| Operating marginunverified | -22.3% | -17.8% | -16.5% | -21.0% | -15.6% | -21.6% |
| Overall cost-to-charge ratiounverified | 27.7% | 25.3% | 27.5% | 25.9% | 25.0% | 25.1% |
| Occupancy rateunverified | 61.9% | 76.5% | 70.2% | 57.3% | 65.5% | 65.9% |
| Average length of stayunverified | 5.1 | 5.7 | 5.0 | 4.8 | 5.3 | 5.2 |
| Uncompensated care as % of operating expenseunverified | 10.1% | 12.0% | 10.0% | 9.9% | 8.7% | 9.0% |
| Charity care cost-to-charge ratiounverified | 22.5% | 21.8% | 23.7% | 22.6% | 21.9% | 22.3% |