CCN 450292, KAUFMAN, 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 | 46 | 42 | 42 | 42 | 42 | 42 |
| Total bed days availableunverified | 16,836 | 15,330 | 15,330 | 15,330 | 15,372 | 15,330 |
| Total facility dischargesunverified | 1,195 | 1,260 | 1,051 | 1,003 | 1,078 | 1,135 |
| Total facility inpatient daysunverified | 3,307 | 4,363 | 2,701 | 2,543 | 2,629 | 2,677 |
| Total patient revenue (gross charges)unverified | $148,410,884 | $181,684,355 | $196,883,691 | $218,173,952 | $243,577,747 | $274,039,593 |
| Contractual allowances and discountsunverified | $117,649,101 | $136,339,395 | $152,046,407 | $169,967,603 | $187,383,158 | $206,601,976 |
| Net patient revenueunverified | $30,761,783 | $45,344,960 | $44,837,284 | $48,206,349 | $56,194,589 | $67,437,617 |
| Total operating expensesunverified | $34,842,953 | $38,360,616 | $39,169,084 | $41,908,007 | $44,844,192 | $49,974,658 |
| Net income from service to patientsunverified | $-4,081,170 | $6,984,344 | $5,668,200 | $6,298,342 | $11,350,397 | $17,462,959 |
| Net incomeunverified | $849,192 | $8,148,614 | $6,093,513 | $6,836,219 | $11,524,149 | $17,645,845 |
| Cost of uncompensated careunverified | $12,107,897 | $6,192,438 | $5,972,203 | $6,889,590 | $7,550,058 | $7,580,903 |
| Total facility bad debt expenseunverified | $6,259,311 | $7,706,854 | $10,076,418 | $11,470,115 | $11,149,326 | $11,136,942 |
| Charity care charges and uninsured discountsunverified | $32,467,544 | $24,721,856 | $23,894,794 | $28,044,541 | $35,449,612 | $35,711,733 |
| Cost of charity careunverified | $10,793,933 | $4,726,808 | $4,205,612 | $4,917,538 | $5,730,990 | $5,770,172 |
| Operating marginunverified | -13.3% | 15.4% | 12.6% | 13.1% | 20.2% | 25.9% |
| Overall cost-to-charge ratiounverified | 23.5% | 21.1% | 19.9% | 19.2% | 18.4% | 18.2% |
| Occupancy rateunverified | 19.6% | 28.5% | 17.6% | 16.6% | 17.1% | 17.5% |
| Average length of stayunverified | 2.8 | 3.5 | 2.6 | 2.5 | 2.4 | 2.4 |
| Uncompensated care as % of operating expenseunverified | 34.7% | 16.1% | 15.2% | 16.4% | 16.8% | 15.2% |
| Charity care cost-to-charge ratiounverified | 33.2% | 19.1% | 17.6% | 17.5% | 16.2% | 16.2% |