CCN 450578, CANADIAN, TX · Medicare cost reports, FY2018–FY2023
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 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 15 | 15 | 15 | 15 | 15 | 15 |
| Total bed days availableunverified | 5,475 | 5,475 | 5,490 | 5,475 | 5,475 | 5,475 |
| Total facility dischargesunverified | 213 | 200 | 156 | 228 | 230 | 150 |
| Total facility inpatient daysunverified | 466 | 1,093 | 1,021 | 1,142 | 1,002 | 1,126 |
| Total patient revenue (gross charges)unverified | $8,706,199 | $9,968,492 | $14,198,124 | $17,665,099 | $19,611,186 | $22,213,904 |
| Contractual allowances and discountsunverified | $2,900,596 | $4,077,211 | $5,206,962 | $6,296,152 | $7,765,447 | $9,511,952 |
| Net patient revenueunverified | $5,805,603 | $5,891,281 | $8,991,162 | $11,368,947 | $11,845,739 | $12,701,952 |
| Total operating expensesunverified | $11,802,842 | $13,369,125 | $14,979,626 | $18,833,269 | $18,349,664 | $20,921,187 |
| Net income from service to patientsunverified | $-5,997,239 | $-7,477,844 | $-5,988,464 | $-7,464,322 | $-6,503,925 | $-8,219,235 |
| Net incomeunverified | $-422,010 | $-624,649 | $2,283,834 | $2,857,084 | $1,594,066 | $4,212,388 |
| Cost of uncompensated careunverified | $507,996 | $662,177 | $1,332,138 | $1,525,758 | $1,375,077 | $1,070,488 |
| Total facility bad debt expenseunverified | $185,559 | $385,880 | $1,103,425 | $885,710 | $941,009 | $439,085 |
| Charity care charges and uninsured discountsunverified | $254,939 | $192,068 | $282,022 | $653,579 | $621,275 | $776,295 |
| Cost of charity careunverified | $292,619 | $205,755 | $272,098 | $649,867 | $550,978 | $688,750 |
| Operating marginunverified | -103.3% | -126.9% | -66.6% | -65.7% | -54.9% | -64.7% |
| Overall cost-to-charge ratiounverified | 135.6% | 134.1% | 105.5% | 106.6% | 93.6% | 94.2% |
| Occupancy rateunverified | 8.5% | 20.0% | 18.6% | 20.9% | 18.3% | 20.6% |
| Average length of stayunverified | 2.2 | 5.5 | 6.5 | 5.0 | 4.4 | 7.5 |
| Uncompensated care as % of operating expenseunverified | 4.3% | 5.0% | 8.9% | 8.1% | 7.5% | 5.1% |
| Charity care cost-to-charge ratiounverified | 114.8% | 107.1% | 96.5% | 99.4% | 88.7% | 88.7% |