CCN 450489, LAMESA, 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 | 22 | 22 | 21 | 21 | 21 | 21 |
| Total bed days availableunverified | 8,030 | 8,030 | 7,665 | 7,665 | 7,686 | 7,665 |
| Total facility dischargesunverified | 302 | 482 | 430 | 293 | 265 | 238 |
| Total facility inpatient daysunverified | 1,061 | 1,843 | 1,890 | 1,007 | 1,173 | 1,011 |
| Total patient revenue (gross charges)unverified | $29,435,954 | $27,330,555 | $33,779,528 | $32,262,145 | $34,590,116 | $51,124,833 |
| Contractual allowances and discountsunverified | $18,014,868 | $14,842,816 | $19,367,129 | $19,812,738 | $20,972,930 | $34,310,239 |
| Net patient revenueunverified | $11,421,086 | $12,487,739 | $14,412,399 | $12,449,407 | $13,617,186 | $16,814,594 |
| Total operating expensesunverified | $17,563,195 | $19,210,613 | $19,602,585 | $20,133,934 | $21,692,361 | $21,512,368 |
| Net income from service to patientsunverified | $-6,142,109 | $-6,722,874 | $-5,190,186 | $-7,684,527 | $-8,075,175 | $-4,697,774 |
| Net incomeunverified | $-996,702 | $4,460,112 | $4,618,951 | $-3,056,426 | $-4,249,384 | $836,212 |
| Cost of uncompensated careunverified | $2,532,993 | $4,231,694 | $2,970,566 | $3,829,873 | $3,619,794 | $3,100,699 |
| Total facility bad debt expenseunverified | $3,003,368 | $5,462,538 | $3,894,953 | $2,742,157 | $3,219,549 | $5,890,065 |
| Charity care charges and uninsured discountsunverified | $1,702,725 | $993,538 | $1,480,400 | $3,841,720 | $3,029,245 | $2,056,927 |
| Cost of charity careunverified | $927,592 | $647,275 | $825,499 | $2,255,547 | $1,777,810 | $804,020 |
| Operating marginunverified | -53.8% | -53.8% | -36.0% | -61.7% | -59.3% | -27.9% |
| Overall cost-to-charge ratiounverified | 59.7% | 70.3% | 58.0% | 62.4% | 62.7% | 42.1% |
| Occupancy rateunverified | 13.2% | 23.0% | 24.7% | 13.1% | 15.3% | 13.2% |
| Average length of stayunverified | 3.5 | 3.8 | 4.4 | 3.4 | 4.4 | 4.2 |
| Uncompensated care as % of operating expenseunverified | 14.4% | 22.0% | 15.2% | 19.0% | 16.7% | 14.4% |
| Charity care cost-to-charge ratiounverified | 54.5% | 65.1% | 55.8% | 58.7% | 58.7% | 39.1% |