CCN 450584, VERNON, 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 | 28 | 28 | 28 | 28 | 27 | 27 |
| Total bed days availableunverified | 10,248 | 10,220 | 10,220 | 10,220 | 9,882 | 9,855 |
| Total facility dischargesunverified | 707 | 829 | 649 | 654 | 609 | 574 |
| Total facility inpatient daysunverified | 3,191 | 4,210 | 3,286 | 3,044 | 2,639 | 2,908 |
| Total patient revenue (gross charges)unverified | $50,084,447 | $69,761,903 | $78,595,554 | $77,106,289 | $79,298,848 | $76,903,188 |
| Contractual allowances and discountsunverified | $34,128,175 | $47,669,339 | $55,877,324 | $56,536,162 | $57,679,870 | $55,945,148 |
| Net patient revenueunverified | $15,956,272 | $22,092,564 | $22,718,230 | $20,570,127 | $21,618,978 | $20,958,040 |
| Total operating expensesunverified | $22,247,498 | $24,810,317 | $26,372,792 | $28,905,169 | $31,752,830 | $29,789,265 |
| Net income from service to patientsunverified | $-6,291,226 | $-2,717,753 | $-3,654,562 | $-8,335,042 | $-10,133,852 | $-8,831,225 |
| Net incomeunverified | $1,469,766 | $5,862,385 | $2,741,907 | $-2,041,175 | $-3,757,541 | $-2,239,220 |
| Cost of uncompensated careunverified | $491,110 | $2,320,947 | $393,608 | $2,670,838 | $1,397,905 | $3,922,752 |
| Total facility bad debt expenseunverified | $29,380 | $5,754,294 | $342 | $3,229,894 | $1,235,645 | $3,987,326 |
| Charity care charges and uninsured discountsunverified | $978,783 | $1,358,984 | $1,385,156 | $4,794,825 | $2,651,732 | $6,077,967 |
| Cost of charity careunverified | $480,827 | $479,282 | $393,488 | $1,594,844 | $959,340 | $2,563,867 |
| Operating marginunverified | -39.4% | -12.3% | -16.1% | -40.5% | -46.9% | -42.1% |
| Overall cost-to-charge ratiounverified | 44.4% | 35.6% | 33.6% | 37.5% | 40.0% | 38.7% |
| Occupancy rateunverified | 31.1% | 41.2% | 32.2% | 29.8% | 26.7% | 29.5% |
| Average length of stayunverified | 4.5 | 5.1 | 5.1 | 4.7 | 4.3 | 5.1 |
| Uncompensated care as % of operating expenseunverified | 2.2% | 9.4% | 1.5% | 9.2% | 4.4% | 13.2% |
| Charity care cost-to-charge ratiounverified | 49.1% | 35.3% | 28.4% | 33.3% | 36.2% | 42.2% |