CCN 450389, ATHENS, 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 | 127 | 127 | 127 | 127 | 127 | 127 |
| Total bed days availableunverified | 46,482 | 46,355 | 46,355 | 46,355 | 46,482 | 46,355 |
| Total facility dischargesunverified | 6,062 | 4,827 | 6,180 | 4,679 | 4,536 | 4,850 |
| Total facility inpatient daysunverified | 19,048 | 18,494 | 22,420 | 18,044 | 16,957 | 17,157 |
| Total patient revenue (gross charges)unverified | $631,882,060 | $655,410,235 | $832,145,433 | $903,975,806 | $939,687,254 | $1,048,376,791 |
| Contractual allowances and discountsunverified | $504,343,117 | $532,786,077 | $724,532,469 | $784,630,274 | $811,796,900 | $928,180,747 |
| Net patient revenueunverified | $127,538,943 | $122,624,158 | $107,612,964 | $119,345,532 | $127,890,354 | $120,196,044 |
| Total operating expensesunverified | $108,225,555 | $106,300,708 | $99,952,582 | $98,832,063 | $102,060,773 | $104,022,980 |
| Net income from service to patientsunverified | $19,313,388 | $16,323,450 | $7,660,382 | $20,513,469 | $25,829,581 | $16,173,064 |
| Net incomeunverified | $19,890,936 | $14,931,786 | $21,783,688 | $21,061,222 | $26,039,140 | $19,950,953 |
| Cost of uncompensated careunverified | $13,399,242 | $11,805,226 | $12,364,845 | $10,727,899 | $11,547,301 | $10,200,387 |
| Total facility bad debt expenseunverified | $29,786,673 | $23,564,506 | $23,569,502 | $20,224,193 | $20,857,980 | $17,568,527 |
| Charity care charges and uninsured discountsunverified | $78,355,179 | $72,701,555 | $84,289,780 | $87,999,619 | $86,379,707 | $94,608,782 |
| Cost of charity careunverified | $9,656,753 | $8,769,620 | $9,596,828 | $8,691,358 | $9,191,596 | $8,518,142 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $31,199 | $71,034 |
| Operating marginunverified | 15.1% | 13.3% | 7.1% | 17.2% | 20.2% | 13.5% |
| Overall cost-to-charge ratiounverified | 17.1% | 16.2% | 12.0% | 10.9% | 10.9% | 9.9% |
| Occupancy rateunverified | 41.0% | 39.9% | 48.4% | 38.9% | 36.5% | 37.0% |
| Average length of stayunverified | 3.1 | 3.8 | 3.6 | 3.9 | 3.7 | 3.5 |
| Uncompensated care as % of operating expenseunverified | 12.4% | 11.1% | 12.4% | 10.9% | 11.3% | 9.8% |
| Charity care cost-to-charge ratiounverified | 12.3% | 12.1% | 11.4% | 9.9% | 10.6% | 9.0% |