CCN 450451, GLEN ROSE, 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 | 16 | 16 | 16 | 16 | 16 | 16 |
| Total bed days availableunverified | 5,856 | 5,840 | 5,840 | 5,840 | 5,856 | 5,840 |
| Total facility dischargesunverified | 216 | 292 | 221 | 295 | 293 | 277 |
| Total facility inpatient daysunverified | 651 | 912 | 743 | 1,327 | 1,647 | 1,308 |
| Total patient revenue (gross charges)unverified | $56,611,617 | $62,673,997 | $63,523,061 | $73,120,830 | $78,495,279 | $71,645,254 |
| Contractual allowances and discountsunverified | $45,777,426 | $51,668,848 | $50,117,567 | $55,243,573 | $61,316,367 | $55,012,847 |
| Net patient revenueunverified | $10,834,191 | $11,005,149 | $13,405,494 | $17,877,257 | $17,178,912 | $16,632,407 |
| Total operating expensesunverified | $19,741,285 | $19,465,661 | $20,003,079 | $22,474,292 | $24,498,144 | $26,122,272 |
| Net income from service to patientsunverified | $-8,907,094 | $-8,460,512 | $-6,597,585 | $-4,597,035 | $-7,319,232 | $-9,489,865 |
| Net incomeunverified | $-912,276 | $23,907 | $1,803,682 | $4,520,802 | $616,225 | $-4,086,706 |
| Cost of uncompensated careunverified | $4,969,891 | $2,015,865 | $2,791,239 | $2,273,120 | $2,956,474 | $2,254,407 |
| Total facility bad debt expenseunverified | $4,389,462 | $1,135,616 | $2,062,450 | $1,841,246 | $1,099,009 | $1,858,723 |
| Charity care charges and uninsured discountsunverified | $9,197,742 | $6,306,948 | $8,225,806 | $5,280,175 | $8,680,853 | $4,981,361 |
| Cost of charity careunverified | $3,553,947 | $1,706,490 | $2,232,143 | $1,781,811 | $2,656,142 | $1,674,845 |
| Operating marginunverified | -82.2% | -76.9% | -49.2% | -25.7% | -42.6% | -57.1% |
| Overall cost-to-charge ratiounverified | 34.9% | 31.1% | 31.5% | 30.7% | 31.2% | 36.5% |
| Occupancy rateunverified | 11.1% | 15.6% | 12.7% | 22.7% | 28.1% | 22.4% |
| Average length of stayunverified | 3.0 | 3.1 | 3.4 | 4.5 | 5.6 | 4.7 |
| Uncompensated care as % of operating expenseunverified | 25.2% | 10.4% | 14.0% | 10.1% | 12.1% | 8.6% |
| Charity care cost-to-charge ratiounverified | 38.6% | 27.1% | 27.1% | 33.7% | 30.6% | 33.6% |