CCN 450460, WOODVILLE, 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 | 25 | 25 | 25 | 25 | 25 | 25 |
| Total bed days availableunverified | 9,150 | 9,125 | 9,125 | 9,125 | 9,150 | 9,125 |
| Total facility dischargesunverified | 221 | 261 | 270 | 202 | 202 | 216 |
| Total facility inpatient daysunverified | 650 | 781 | 873 | 554 | 536 | 576 |
| Total patient revenue (gross charges)unverified | $16,813,631 | $17,058,652 | $19,008,856 | $16,382,675 | $16,318,372 | $16,918,405 |
| Contractual allowances and discountsunverified | $10,848,241 | $10,689,693 | $11,596,852 | $8,254,275 | $9,436,751 | $8,474,052 |
| Net patient revenueunverified | $5,965,390 | $6,368,959 | $7,412,004 | $8,128,400 | $6,881,621 | $8,444,353 |
| Total operating expensesunverified | $11,618,682 | $13,080,034 | $14,694,924 | $15,020,505 | $15,041,384 | $14,789,475 |
| Net income from service to patientsunverified | $-5,653,292 | $-6,711,075 | $-7,282,920 | $-6,892,105 | $-8,159,763 | $-6,345,122 |
| Net incomeunverified | $4,680,083 | $-452,917 | $1,907,571 | $140,335 | $-2,020,448 | $354,385 |
| Cost of uncompensated careunverified | $2,794,360 | $364,523 | $2,157,055 | $1,883,722 | $1,901,837 | $2,050,158 |
| Total facility bad debt expenseunverified | $2,267,732 | $567,167 | $553,625 | $1,036,011 | $616,038 | $612,405 |
| Charity care charges and uninsured discountsunverified | $2,970,383 | $62,374 | $2,737,731 | $1,635,574 | $2,123,005 | $2,307,759 |
| Cost of charity careunverified | $1,609,818 | $35,694 | $1,819,022 | $1,154,917 | $1,476,555 | $1,643,946 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $16,353 | — |
| Operating marginunverified | -94.8% | -105.4% | -98.3% | -84.8% | -118.6% | -75.1% |
| Overall cost-to-charge ratiounverified | 69.1% | 76.7% | 77.3% | 91.7% | 92.2% | 87.4% |
| Occupancy rateunverified | 7.1% | 8.6% | 9.6% | 6.1% | 5.9% | 6.3% |
| Average length of stayunverified | 2.9 | 3.0 | 3.2 | 2.7 | 2.7 | 2.7 |
| Uncompensated care as % of operating expenseunverified | 24.1% | 2.8% | 14.7% | 12.5% | 12.6% | 13.9% |
| Charity care cost-to-charge ratiounverified | 54.2% | 57.2% | 66.4% | 70.6% | 69.6% | 71.2% |