CCN 450419, AZLE, 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 | 31 | 31 | 31 | 31 | 31 | 31 |
| Total bed days availableunverified | 11,315 | 11,315 | 11,315 | 11,315 | 11,346 | 11,346 |
| Total facility dischargesunverified | 1,402 | 1,764 | 1,607 | 1,356 | 1,519 | 1,529 |
| Total facility inpatient daysunverified | 3,632 | 6,539 | 5,848 | 4,528 | 4,965 | 4,669 |
| Total patient revenue (gross charges)unverified | $146,865,952 | $190,801,770 | $207,164,743 | $220,880,537 | $243,781,598 | $260,388,153 |
| Contractual allowances and discountsunverified | $112,624,021 | $145,670,537 | $157,072,418 | $169,515,296 | $189,125,172 | $205,021,912 |
| Net patient revenueunverified | $34,241,931 | $45,131,233 | $50,092,325 | $51,365,241 | $54,656,426 | $55,366,241 |
| Total operating expensesunverified | $34,305,240 | $39,545,291 | $43,220,541 | $43,711,296 | $47,215,189 | $48,625,866 |
| Net income from service to patientsunverified | $-63,309 | $5,585,942 | $6,871,784 | $7,653,945 | $7,441,237 | $6,740,375 |
| Net incomeunverified | $2,323,828 | $10,580,114 | $8,201,849 | $8,077,885 | $7,824,378 | $7,056,897 |
| Cost of uncompensated careunverified | $6,496,363 | $7,089,643 | $6,565,651 | $6,336,838 | $5,939,249 | $7,286,291 |
| Total facility bad debt expenseunverified | $7,134,329 | $9,134,245 | $9,231,483 | $10,746,900 | $9,423,886 | $8,348,553 |
| Charity care charges and uninsured discountsunverified | $21,865,329 | $28,597,132 | $23,964,283 | $26,359,745 | $27,288,397 | $31,844,760 |
| Cost of charity careunverified | $4,995,911 | $5,381,737 | $4,732,968 | $4,493,479 | $4,425,803 | $5,772,146 |
| Charges for insured patients' liabilityunverified | — | — | — | $68 | — | — |
| Operating marginunverified | -0.2% | 12.4% | 13.7% | 14.9% | 13.6% | 12.2% |
| Overall cost-to-charge ratiounverified | 23.4% | 20.7% | 20.9% | 19.8% | 19.4% | 18.7% |
| Occupancy rateunverified | 32.1% | 57.8% | 51.7% | 40.0% | 43.8% | 41.2% |
| Average length of stayunverified | 2.6 | 3.7 | 3.6 | 3.3 | 3.3 | 3.1 |
| Uncompensated care as % of operating expenseunverified | 18.9% | 17.9% | 15.2% | 14.5% | 12.6% | 15.0% |
| Charity care cost-to-charge ratiounverified | 22.8% | 18.8% | 19.8% | 17.0% | 16.2% | 18.1% |