CCN 450229, ABILENE, 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 | 362 | 558 | 599 | 599 | 533 | 496 |
| Total bed days availableunverified | 132,492 | 203,670 | 218,635 | 218,635 | 195,078 | 181,040 |
| Total facility dischargesunverified | 18,537 | 20,310 | 21,583 | 22,518 | 24,728 | 25,167 |
| Total facility inpatient daysunverified | 78,249 | 107,953 | 107,770 | 104,913 | 113,585 | 116,704 |
| Total patient revenue (gross charges)unverified | $3,038,523,126 | $4,242,279,282 | $4,877,011,989 | $5,717,819,208 | $6,378,081,987 | $7,073,302,870 |
| Contractual allowances and discountsunverified | $2,621,565,851 | $3,674,526,367 | $4,213,964,339 | $5,007,956,343 | $5,593,110,750 | $6,229,275,295 |
| Net patient revenueunverified | $416,957,275 | $567,752,915 | $663,047,650 | $709,862,865 | $784,971,237 | $844,027,575 |
| Total operating expensesunverified | $421,957,103 | $562,412,842 | $651,978,017 | $676,044,602 | $752,211,425 | $782,802,886 |
| Net income from service to patientsunverified | $-4,999,828 | $5,340,073 | $11,069,633 | $33,818,263 | $32,759,812 | $61,224,689 |
| Net incomeunverified | $95,436,219 | $137,271,910 | $97,621,775 | $178,993,351 | $262,955,244 | $263,845,950 |
| Cost of uncompensated careunverified | $34,564,403 | $39,807,499 | $36,097,835 | $43,612,515 | $41,480,180 | $43,873,062 |
| Total facility bad debt expenseunverified | $106,168,114 | $127,245,861 | $92,336,025 | $173,321,817 | $152,726,194 | $174,978,917 |
| Charity care charges and uninsured discountsunverified | $126,685,400 | $178,619,600 | $189,373,066 | $216,739,973 | $208,481,265 | $219,826,335 |
| Cost of charity careunverified | $20,189,497 | $23,314,082 | $24,672,564 | $24,454,147 | $23,717,330 | $26,518,208 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $5,059,974 | — |
| Operating marginunverified | -1.2% | 0.9% | 1.7% | 4.8% | 4.2% | 7.3% |
| Overall cost-to-charge ratiounverified | 13.9% | 13.3% | 13.4% | 11.8% | 11.8% | 11.1% |
| Occupancy rateunverified | 59.1% | 53.0% | 49.3% | 48.0% | 58.2% | 64.5% |
| Average length of stayunverified | 4.2 | 5.3 | 5.0 | 4.7 | 4.6 | 4.6 |
| Uncompensated care as % of operating expenseunverified | 8.2% | 7.1% | 5.5% | 6.5% | 5.5% | 5.6% |
| Charity care cost-to-charge ratiounverified | 15.9% | 13.1% | 13.0% | 11.3% | 11.4% | 12.1% |