CCN 450565, MINERAL WELLS, 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 | 48 | 48 | 48 | 48 | 48 | 48 |
| Total bed days availableunverified | 17,568 | 17,520 | 17,520 | 17,520 | 17,568 | 17,520 |
| Total facility dischargesunverified | 1,263 | 1,939 | 1,577 | 1,450 | 1,347 | 1,289 |
| Total facility inpatient daysunverified | 6,266 | 9,807 | 7,671 | 5,308 | 5,091 | 4,421 |
| Total patient revenue (gross charges)unverified | $121,895,402 | $155,867,374 | $148,216,990 | $140,311,618 | $144,984,699 | $139,561,824 |
| Contractual allowances and discountsunverified | $96,446,013 | $117,974,405 | $112,423,112 | $107,798,007 | $109,403,091 | $106,173,031 |
| Net patient revenueunverified | $25,449,389 | $37,892,969 | $35,793,878 | $32,513,611 | $35,581,608 | $33,388,793 |
| Total operating expensesunverified | $48,759,660 | $60,558,471 | $62,774,236 | $63,856,740 | $67,583,480 | $70,159,972 |
| Net income from service to patientsunverified | $-23,310,271 | $-22,665,502 | $-26,980,358 | $-31,343,129 | $-32,001,872 | $-36,771,179 |
| Net incomeunverified | $3,735,894 | $19,794,951 | $2,555,867 | $486,799 | $-2,841,287 | $-10,396,335 |
| Cost of uncompensated careunverified | $7,245,620 | $5,672,257 | $7,378,961 | $6,335,242 | $7,712,270 | $6,930,163 |
| Total facility bad debt expenseunverified | $3,381,960 | $4,153,464 | $4,631,841 | $4,198,181 | $4,943,636 | $4,260,353 |
| Charity care charges and uninsured discountsunverified | $16,031,556 | $11,538,000 | $14,664,113 | $11,472,268 | $13,547,819 | $11,577,993 |
| Cost of charity careunverified | $5,992,993 | $4,178,117 | $5,621,077 | $4,648,889 | $5,691,632 | $5,110,626 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $606,842 |
| Operating marginunverified | -91.6% | -59.8% | -75.4% | -96.4% | -89.9% | -110.1% |
| Overall cost-to-charge ratiounverified | 40.0% | 38.9% | 42.4% | 45.5% | 46.6% | 50.3% |
| Occupancy rateunverified | 35.7% | 56.0% | 43.8% | 30.3% | 29.0% | 25.2% |
| Average length of stayunverified | 5.0 | 5.1 | 4.9 | 3.7 | 3.8 | 3.4 |
| Uncompensated care as % of operating expenseunverified | 14.9% | 9.4% | 11.8% | 9.9% | 11.4% | 9.9% |
| Charity care cost-to-charge ratiounverified | 37.4% | 36.2% | 38.3% | 40.5% | 42.0% | 44.1% |