CCN 450148, CLEBURNE, 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 | 92 | 75 | 75 | 64 | 48 | 43 |
| Total bed days availableunverified | 33,672 | 27,375 | 27,375 | 23,360 | 17,568 | 15,695 |
| Total facility dischargesunverified | 3,310 | 3,537 | 3,158 | 3,354 | 3,020 | 2,569 |
| Total facility inpatient daysunverified | 10,814 | 12,334 | 13,868 | 11,879 | 10,147 | 10,157 |
| Total patient revenue (gross charges)unverified | $266,559,295 | $316,974,154 | $335,440,906 | $337,249,677 | $338,782,672 | $356,929,148 |
| Contractual allowances and discountsunverified | $199,295,742 | $239,737,100 | $250,505,030 | $257,130,557 | $253,853,344 | $275,713,475 |
| Net patient revenueunverified | $67,263,553 | $77,237,054 | $84,935,876 | $80,119,120 | $84,929,328 | $81,215,673 |
| Total operating expensesunverified | $71,429,278 | $78,351,960 | $84,861,520 | $79,756,581 | $83,113,366 | $80,797,073 |
| Net income from service to patientsunverified | $-4,165,725 | $-1,114,906 | $74,356 | $362,539 | $1,815,962 | $418,600 |
| Net incomeunverified | $6,468,647 | $-2,544,920 | $7,479,053 | $2,254,018 | $4,257,167 | $1,901,564 |
| Cost of uncompensated careunverified | $10,791,386 | $11,241,366 | $10,106,863 | $9,610,027 | $10,886,221 | $10,386,646 |
| Total facility bad debt expenseunverified | $11,391,771 | $13,823,000 | $13,282,524 | $16,589,343 | $13,363,152 | $11,522,956 |
| Charity care charges and uninsured discountsunverified | $35,408,555 | $38,603,096 | $32,628,479 | $32,746,878 | $36,986,970 | $34,477,357 |
| Cost of charity careunverified | $8,178,245 | $8,278,000 | $7,177,198 | $6,396,127 | $8,032,264 | $7,807,764 |
| Charges for insured patients' liabilityunverified | — | — | — | $6,902 | $16,037 | $42,127 |
| Operating marginunverified | -6.2% | -1.4% | 0.1% | 0.5% | 2.1% | 0.5% |
| Overall cost-to-charge ratiounverified | 26.8% | 24.7% | 25.3% | 23.6% | 24.5% | 22.6% |
| Occupancy rateunverified | 32.1% | 45.1% | 50.7% | 50.9% | 57.8% | 64.7% |
| Average length of stayunverified | 3.3 | 3.5 | 4.4 | 3.5 | 3.4 | 4.0 |
| Uncompensated care as % of operating expenseunverified | 15.1% | 14.3% | 11.9% | 12.0% | 13.1% | 12.9% |
| Charity care cost-to-charge ratiounverified | 23.1% | 21.4% | 22.0% | 19.5% | 21.7% | 22.6% |