CCN 450143, SMITHVILLE, 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 | 8 | 8 | 8 | 8 | 8 | 8 |
| Total bed days availableunverified | 2,928 | 2,920 | 2,920 | 2,920 | 2,928 | 3,248 |
| Total facility dischargesunverified | 124 | 154 | 175 | 221 | 298 | 303 |
| Total facility inpatient daysunverified | 398 | 1,257 | 1,523 | 1,622 | 1,221 | 1,101 |
| Total patient revenue (gross charges)unverified | $52,173,624 | $62,797,061 | $71,373,340 | $80,507,259 | $111,692,503 | $128,081,186 |
| Contractual allowances and discountsunverified | $43,133,066 | $51,491,593 | $57,259,878 | $64,020,063 | $88,943,353 | $104,649,775 |
| Net patient revenueunverified | $9,040,558 | $11,305,468 | $14,113,462 | $16,487,196 | $22,749,150 | $23,431,411 |
| Total operating expensesunverified | $15,466,681 | $16,080,954 | $17,631,701 | $17,808,210 | $20,294,960 | $22,752,906 |
| Net income from service to patientsunverified | $-6,426,123 | $-4,775,486 | $-3,518,239 | $-1,321,014 | $2,454,190 | $678,505 |
| Net incomeunverified | $-5,957,152 | $-4,504,821 | $-2,127,291 | $-1,069,656 | $2,895,025 | $1,069,221 |
| Cost of uncompensated careunverified | $1,684,259 | $2,701,653 | $3,274,403 | $3,339,499 | $2,701,804 | $4,188,556 |
| Total facility bad debt expenseunverified | $2,563,122 | $3,386,003 | $3,187,614 | $2,672,132 | $2,543,371 | $3,228,283 |
| Charity care charges and uninsured discountsunverified | $3,401,685 | $7,240,460 | $10,275,050 | $11,886,379 | $11,255,534 | $20,499,927 |
| Cost of charity careunverified | $969,351 | $1,869,544 | $2,511,792 | $2,756,779 | $2,261,528 | $3,674,155 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $30,478 | $146,625 |
| Operating marginunverified | -71.1% | -42.2% | -24.9% | -8.0% | 10.8% | 2.9% |
| Overall cost-to-charge ratiounverified | 29.6% | 25.6% | 24.7% | 22.1% | 18.2% | 17.8% |
| Occupancy rateunverified | 13.6% | 43.0% | 52.2% | 55.5% | 41.7% | 33.9% |
| Average length of stayunverified | 3.2 | 8.2 | 8.7 | 7.3 | 4.1 | 3.6 |
| Uncompensated care as % of operating expenseunverified | 10.9% | 16.8% | 18.6% | 18.8% | 13.3% | 18.4% |
| Charity care cost-to-charge ratiounverified | 28.5% | 25.8% | 24.4% | 23.2% | 20.1% | 17.9% |