CCN 450210, CARTHAGE, 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 | 42 | 42 | 42 | 42 | 42 | 42 |
| Total bed days availableunverified | 15,372 | 15,330 | 15,330 | 15,330 | 15,372 | 15,330 |
| Total facility dischargesunverified | 623 | 707 | 608 | 396 | 390 | 415 |
| Total facility inpatient daysunverified | 1,959 | 2,315 | 2,156 | 1,211 | 1,274 | 1,294 |
| Total patient revenue (gross charges)unverified | $97,012,118 | $108,302,041 | $126,953,771 | $133,197,639 | $143,147,141 | $157,997,339 |
| Contractual allowances and discountsunverified | $70,940,357 | $83,532,689 | $102,561,679 | $112,471,619 | $121,483,698 | $135,068,673 |
| Net patient revenueunverified | $26,071,761 | $24,769,352 | $24,392,092 | $20,726,020 | $21,663,443 | $22,928,666 |
| Total operating expensesunverified | $23,926,184 | $25,079,912 | $22,256,671 | $21,385,590 | $23,636,993 | $23,924,902 |
| Net income from service to patientsunverified | $2,145,577 | $-310,560 | $2,135,421 | $-659,570 | $-1,973,550 | $-996,236 |
| Net incomeunverified | $2,309,354 | $1,949,069 | $4,610,704 | $1,259,586 | $-247,381 | $-563,628 |
| Cost of uncompensated careunverified | $2,836,481 | $2,614,489 | $2,141,613 | $2,054,877 | $1,912,325 | $1,703,688 |
| Total facility bad debt expenseunverified | $4,420,458 | $3,879,288 | $4,531,778 | $3,625,628 | $3,671,869 | $2,111,691 |
| Charity care charges and uninsured discountsunverified | $9,960,111 | $10,112,926 | $8,975,009 | $9,870,191 | $8,990,499 | $9,732,812 |
| Cost of charity careunverified | $1,948,204 | $1,890,730 | $1,417,637 | $1,508,642 | $1,355,170 | $1,396,071 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $3,941 | — |
| Operating marginunverified | 8.2% | -1.3% | 8.8% | -3.2% | -9.1% | -4.3% |
| Overall cost-to-charge ratiounverified | 24.7% | 23.2% | 17.5% | 16.1% | 16.5% | 15.1% |
| Occupancy rateunverified | 12.7% | 15.1% | 14.1% | 7.9% | 8.3% | 8.4% |
| Average length of stayunverified | 3.1 | 3.3 | 3.5 | 3.1 | 3.3 | 3.1 |
| Uncompensated care as % of operating expenseunverified | 11.9% | 10.4% | 9.6% | 9.6% | 8.1% | 7.1% |
| Charity care cost-to-charge ratiounverified | 19.6% | 18.7% | 15.8% | 15.3% | 15.1% | 14.3% |