CCN 450587, BROWNWOOD, 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 | 65 | 65 | 57 | 57 | 63 | 64 |
| Total bed days availableunverified | 23,520 | 23,465 | 20,805 | 20,805 | 23,058 | 23,360 |
| Total facility dischargesunverified | 2,568 | 2,612 | 2,817 | 2,763 | 3,707 | 4,535 |
| Total facility inpatient daysunverified | 10,553 | 13,219 | 12,148 | 11,136 | 14,686 | 17,679 |
| Total patient revenue (gross charges)unverified | $467,409,500 | $409,964,465 | $619,474,672 | $688,172,839 | $864,720,421 | $1,006,517,910 |
| Contractual allowances and discountsunverified | $376,582,295 | $343,714,117 | $514,364,203 | $573,668,348 | $738,155,084 | $875,712,499 |
| Net patient revenueunverified | $90,827,205 | $66,250,348 | $105,110,469 | $114,504,491 | $126,565,337 | $130,805,411 |
| Total operating expensesunverified | $87,181,621 | $60,913,148 | $90,484,099 | $96,620,185 | $114,190,629 | $140,927,156 |
| Net income from service to patientsunverified | $3,645,584 | $5,337,200 | $14,626,370 | $17,884,306 | $12,374,708 | $-10,121,745 |
| Net incomeunverified | $9,408,965 | $7,859,197 | $18,791,955 | $20,600,912 | $19,378,793 | $7,767,543 |
| Cost of uncompensated careunverified | $6,359,004 | $2,751,239 | $6,536,558 | $8,542,872 | $8,920,882 | $9,459,835 |
| Total facility bad debt expenseunverified | $16,626,155 | $9,073,127 | $21,723,612 | $26,296,328 | $25,874,336 | $27,433,500 |
| Charity care charges and uninsured discountsunverified | $24,428,428 | $9,724,663 | $18,339,775 | $25,125,150 | $29,541,622 | $38,511,961 |
| Cost of charity careunverified | $3,689,044 | $1,384,277 | $3,397,315 | $4,906,673 | $5,524,981 | $6,038,756 |
| Operating marginunverified | 4.0% | 8.1% | 13.9% | 15.6% | 9.8% | -7.7% |
| Overall cost-to-charge ratiounverified | 18.7% | 14.9% | 14.6% | 14.0% | 13.2% | 14.0% |
| Occupancy rateunverified | 44.9% | 56.3% | 58.4% | 53.5% | 63.7% | 75.7% |
| Average length of stayunverified | 4.1 | 5.1 | 4.3 | 4.0 | 4.0 | 3.9 |
| Uncompensated care as % of operating expenseunverified | 7.3% | 4.5% | 7.2% | 8.8% | 7.8% | 6.7% |
| Charity care cost-to-charge ratiounverified | 15.1% | 14.2% | 18.5% | 19.5% | 18.7% | 15.7% |