CCN 450573, JASPER, 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 | 40 | 40 | 40 | 40 | 40 | 40 |
| Total bed days availableunverified | 14,640 | 14,600 | 14,600 | 14,600 | 14,640 | 14,600 |
| Total facility dischargesunverified | 569 | 585 | 551 | 543 | 613 | 522 |
| Total facility inpatient daysunverified | 1,772 | 2,383 | 2,596 | 1,883 | 2,111 | 1,541 |
| Total patient revenue (gross charges)unverified | $106,344,303 | $105,811,350 | $121,962,406 | $130,071,736 | $147,481,960 | $163,905,023 |
| Contractual allowances and discountsunverified | $81,731,192 | $79,512,003 | $91,565,167 | $93,259,261 | $110,245,170 | $124,812,032 |
| Net patient revenueunverified | $24,613,111 | $26,299,347 | $30,397,239 | $36,812,475 | $37,236,790 | $39,092,991 |
| Total operating expensesunverified | $24,941,264 | $25,209,077 | $28,816,568 | $28,945,794 | $31,773,275 | $32,056,338 |
| Net income from service to patientsunverified | $-328,153 | $1,090,270 | $1,580,671 | $7,866,681 | $5,463,515 | $7,036,653 |
| Net incomeunverified | $4,004 | $1,219,106 | $3,225,057 | $8,163,961 | $5,696,587 | $7,161,178 |
| Cost of uncompensated careunverified | $6,005,715 | $5,213,530 | $4,824,947 | $4,678,110 | $5,792,597 | $6,488,836 |
| Total facility bad debt expenseunverified | $2,699,231 | $1,669,791 | $1,876,599 | $1,724,066 | $2,179,015 | $2,186,202 |
| Charity care charges and uninsured discountsunverified | $18,017,258 | $16,028,951 | $15,928,589 | $15,811,438 | $18,402,630 | $20,025,452 |
| Cost of charity careunverified | $5,333,416 | $4,788,310 | $4,394,308 | $4,315,233 | $5,324,080 | $6,049,703 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $267,236 | $377,587 |
| Operating marginunverified | -1.3% | 4.1% | 5.2% | 21.4% | 14.7% | 18.0% |
| Overall cost-to-charge ratiounverified | 23.5% | 23.8% | 23.6% | 22.3% | 21.5% | 19.6% |
| Occupancy rateunverified | 12.1% | 16.3% | 17.8% | 12.9% | 14.4% | 10.6% |
| Average length of stayunverified | 3.1 | 4.1 | 4.7 | 3.5 | 3.4 | 3.0 |
| Uncompensated care as % of operating expenseunverified | 24.1% | 20.7% | 16.7% | 16.2% | 18.2% | 20.2% |
| Charity care cost-to-charge ratiounverified | 29.6% | 29.9% | 27.6% | 27.3% | 28.9% | 30.2% |