CCN 450370, COLUMBUS, 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 | 40 | 40 | 40 | 40 | 40 | 40 |
| Total bed days availableunverified | 14,600 | 14,600 | 14,600 | 14,600 | 14,600 | 14,600 |
| Total facility dischargesunverified | 782 | 868 | 859 | 855 | 792 | 983 |
| Total facility inpatient daysunverified | 2,391 | 2,637 | 2,360 | 1,820 | 1,950 | 2,494 |
| Total patient revenue (gross charges)unverified | $61,043,455 | $65,036,815 | $76,374,260 | $84,869,802 | $104,315,373 | $120,271,853 |
| Contractual allowances and discountsunverified | $34,739,789 | $37,506,290 | $47,045,624 | $53,548,248 | $69,212,975 | $85,535,244 |
| Net patient revenueunverified | $26,303,666 | $27,530,525 | $29,328,636 | $31,321,554 | $35,102,398 | $34,736,609 |
| Total operating expensesunverified | $28,167,940 | $29,987,816 | $34,248,840 | $36,841,842 | $39,308,894 | $41,911,043 |
| Net income from service to patientsunverified | $-1,864,274 | $-2,457,291 | $-4,920,204 | $-5,520,288 | $-4,206,496 | $-7,174,434 |
| Net incomeunverified | $3,094,859 | $3,838,713 | $-60,453,030 | $-28,114,699 | $-61,779,343 | $-61,653,543 |
| Cost of uncompensated careunverified | $1,639,675 | $2,058,988 | $2,261,562 | $1,738,612 | $1,866,177 | $2,961,407 |
| Total facility bad debt expenseunverified | $2,050,559 | $2,762,605 | $1,370,613 | $978,996 | $1,591,675 | $3,415,572 |
| Charity care charges and uninsured discountsunverified | $1,767,098 | $2,005,938 | $3,721,556 | $3,117,330 | $3,804,408 | $5,470,286 |
| Cost of charity careunverified | $766,468 | $892,042 | $1,697,740 | $1,363,729 | $1,315,317 | $1,860,356 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $178,835 | — |
| Operating marginunverified | -7.1% | -8.9% | -16.8% | -17.6% | -12.0% | -20.7% |
| Overall cost-to-charge ratiounverified | 46.1% | 46.1% | 44.8% | 43.4% | 37.7% | 34.8% |
| Occupancy rateunverified | 16.4% | 18.1% | 16.2% | 12.5% | 13.4% | 17.1% |
| Average length of stayunverified | 3.1 | 3.0 | 2.7 | 2.1 | 2.5 | 2.5 |
| Uncompensated care as % of operating expenseunverified | 5.8% | 6.9% | 6.6% | 4.7% | 4.7% | 7.1% |
| Charity care cost-to-charge ratiounverified | 43.4% | 44.5% | 45.6% | 43.7% | 34.6% | 34.0% |