CCN 450369, CHILDRESS, 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 | 37 | 37 | 37 | 37 | 37 | 33 |
| Total bed days availableunverified | 13,542 | 13,505 | 13,505 | 13,505 | 13,542 | 12,045 |
| Total facility dischargesunverified | 401 | 445 | 415 | 517 | 493 | 522 |
| Total facility inpatient daysunverified | 2,227 | 2,491 | 2,215 | 2,449 | 2,228 | 2,353 |
| Total patient revenue (gross charges)unverified | $67,628,504 | $78,506,140 | $82,396,378 | $85,030,299 | $88,248,780 | $92,331,948 |
| Contractual allowances and discountsunverified | $35,851,348 | $42,411,105 | $44,618,640 | $46,535,909 | $45,299,060 | $50,719,318 |
| Net patient revenueunverified | $31,777,156 | $36,095,035 | $37,777,738 | $38,494,390 | $42,949,720 | $41,612,630 |
| Total operating expensesunverified | $30,814,276 | $32,733,530 | $35,856,583 | $39,488,747 | $41,084,206 | $44,052,373 |
| Net income from service to patientsunverified | $962,880 | $3,361,505 | $1,921,155 | $-994,357 | $1,865,514 | $-2,439,743 |
| Net incomeunverified | $10,068,456 | $15,133,680 | $8,582,186 | $6,825,420 | $8,603,728 | $5,675,182 |
| Cost of uncompensated careunverified | $2,220,002 | $2,591,794 | $2,889,653 | $2,252,808 | $2,583,503 | $3,130,479 |
| Total facility bad debt expenseunverified | $1,466,894 | $1,874,621 | $1,633,769 | $1,364,047 | $1,082,322 | $2,107,627 |
| Charity care charges and uninsured discountsunverified | $3,445,424 | $3,585,917 | $4,568,146 | $3,681,258 | $4,528,986 | $4,681,160 |
| Cost of charity careunverified | $1,590,977 | $1,836,261 | $2,202,237 | $1,676,289 | $2,124,822 | $2,199,451 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $132,894 |
| Operating marginunverified | 3.0% | 9.3% | 5.1% | -2.6% | 4.3% | -5.9% |
| Overall cost-to-charge ratiounverified | 45.6% | 41.7% | 43.5% | 46.4% | 46.6% | 47.7% |
| Occupancy rateunverified | 16.4% | 18.4% | 16.4% | 18.1% | 16.5% | 19.5% |
| Average length of stayunverified | 5.6 | 5.6 | 5.3 | 4.7 | 4.5 | 4.5 |
| Uncompensated care as % of operating expenseunverified | 7.2% | 7.9% | 8.1% | 5.7% | 6.3% | 7.1% |
| Charity care cost-to-charge ratiounverified | 46.2% | 51.2% | 48.2% | 45.5% | 46.9% | 47.0% |