CCN 450351, STEPHENVILLE, 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 | 50 | 36 | 47 | 47 | 35 | 38 |
| Total bed days availableunverified | 18,300 | 13,145 | 17,155 | 17,155 | 15,428 | 13,501 |
| Total facility dischargesunverified | 991 | 1,267 | 1,868 | 1,734 | 1,910 | 1,743 |
| Total facility inpatient daysunverified | 2,715 | 4,493 | 5,110 | 4,023 | 4,195 | 3,886 |
| Total patient revenue (gross charges)unverified | $141,352,373 | $176,411,767 | $209,156,997 | $220,286,294 | $239,629,780 | $256,142,594 |
| Contractual allowances and discountsunverified | $103,148,729 | $123,238,760 | $142,968,635 | $159,221,247 | $166,534,828 | $182,125,559 |
| Net patient revenueunverified | $38,203,644 | $53,173,007 | $66,188,362 | $61,065,047 | $73,094,952 | $74,017,035 |
| Total operating expensesunverified | $43,580,583 | $49,712,429 | $58,085,727 | $58,875,207 | $62,471,181 | $66,243,673 |
| Net income from service to patientsunverified | $-5,376,939 | $3,460,578 | $8,102,635 | $2,189,840 | $10,623,771 | $7,773,362 |
| Net incomeunverified | $4,233,460 | $3,878,117 | $8,175,665 | $2,902,531 | $11,814,838 | $8,004,112 |
| Cost of uncompensated careunverified | $6,736,422 | $5,949,707 | $6,103,971 | $6,128,535 | $7,686,160 | $6,345,139 |
| Total facility bad debt expenseunverified | $8,056,853 | $4,794,438 | $7,322,530 | $8,540,208 | $8,388,368 | $7,434,221 |
| Charity care charges and uninsured discountsunverified | $15,910,106 | $18,401,066 | $17,449,208 | $16,472,698 | $18,893,001 | $19,623,802 |
| Cost of charity careunverified | $4,575,437 | $4,738,069 | $4,314,511 | $4,080,416 | $5,401,284 | $4,630,781 |
| Charges for insured patients' liabilityunverified | — | — | — | $7,194 | — | $54,376 |
| Operating marginunverified | -14.1% | 6.5% | 12.2% | 3.6% | 14.5% | 10.5% |
| Overall cost-to-charge ratiounverified | 30.8% | 28.2% | 27.8% | 26.7% | 26.1% | 25.9% |
| Occupancy rateunverified | 14.8% | 34.2% | 29.8% | 23.5% | 27.2% | 28.8% |
| Average length of stayunverified | 2.7 | 3.5 | 2.7 | 2.3 | 2.2 | 2.2 |
| Uncompensated care as % of operating expenseunverified | 15.5% | 12.0% | 10.5% | 10.4% | 12.3% | 9.6% |
| Charity care cost-to-charge ratiounverified | 28.8% | 25.7% | 24.7% | 24.8% | 28.6% | 23.6% |