CCN 450155, HEREFORD, 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 | 32 | 32 | 32 | 32 | 32 | 32 |
| Total bed days availableunverified | 11,712 | 11,680 | 11,680 | 11,680 | 11,712 | 11,680 |
| Total facility dischargesunverified | 615 | 636 | 512 | 446 | 217 | 201 |
| Total facility inpatient daysunverified | 2,126 | 1,395 | 1,733 | 1,311 | 1,539 | 1,409 |
| Total patient revenue (gross charges)unverified | $40,799,112 | $44,678,901 | $50,649,203 | $55,156,224 | $58,080,924 | $61,036,480 |
| Contractual allowances and discountsunverified | $26,060,662 | $27,474,417 | $31,569,026 | $36,523,904 | $41,434,308 | $43,057,325 |
| Net patient revenueunverified | $14,738,450 | $17,204,484 | $19,080,177 | $18,632,320 | $16,646,616 | $17,979,155 |
| Total operating expensesunverified | $25,250,342 | $29,750,515 | $30,986,362 | $31,466,664 | $33,576,578 | $34,430,835 |
| Net income from service to patientsunverified | $-10,511,892 | $-12,546,031 | $-11,906,185 | $-12,834,344 | $-16,929,962 | $-16,451,680 |
| Net incomeunverified | $2,382,561 | $8,171,022 | $4,814,841 | $2,165,787 | $-184,988 | $2,816,684 |
| Cost of uncompensated careunverified | $4,452,999 | $6,191,117 | $5,950,446 | $4,618,099 | $7,392,842 | $10,575,690 |
| Total facility bad debt expenseunverified | $2,274,538 | $723,184 | $765,408 | $541,935 | $687,020 | $970,258 |
| Charity care charges and uninsured discountsunverified | $5,024,494 | $7,995,604 | $8,551,494 | $7,617,308 | $10,231,738 | $14,637,167 |
| Cost of charity careunverified | $3,086,611 | $5,725,091 | $5,526,994 | $4,325,572 | $7,017,544 | $10,067,904 |
| Charges for insured patients' liabilityunverified | — | — | — | $1,066,309 | — | — |
| Operating marginunverified | -71.3% | -72.9% | -62.4% | -68.9% | -101.7% | -91.5% |
| Overall cost-to-charge ratiounverified | 61.9% | 66.6% | 61.2% | 57.1% | 57.8% | 56.4% |
| Occupancy rateunverified | 18.2% | 11.9% | 14.8% | 11.2% | 13.1% | 12.1% |
| Average length of stayunverified | 3.5 | 2.2 | 3.4 | 2.9 | 7.1 | 7.0 |
| Uncompensated care as % of operating expenseunverified | 17.6% | 20.8% | 19.2% | 14.7% | 22.0% | 30.7% |
| Charity care cost-to-charge ratiounverified | 61.4% | 71.6% | 64.6% | 56.8% | 68.6% | 68.8% |