CCN 450596, GRANBURY, 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 | 53 | 53 | 53 | 53 | 54 | 55 |
| Total bed days availableunverified | 19,398 | 19,345 | 19,345 | 19,345 | 19,764 | 20,075 |
| Total facility dischargesunverified | 3,194 | 3,092 | 3,222 | 2,975 | 3,096 | 3,627 |
| Total facility inpatient daysunverified | 11,770 | 14,912 | 13,534 | 11,541 | 11,500 | 12,498 |
| Total patient revenue (gross charges)unverified | $1,058,707,583 | $1,175,323,156 | $1,203,853,781 | $1,180,638,767 | $1,238,996,649 | $1,434,345,550 |
| Contractual allowances and discountsunverified | $905,182,978 | $1,006,519,298 | $1,022,280,557 | $1,007,100,528 | $1,063,719,379 | $1,245,677,616 |
| Net patient revenueunverified | $153,524,605 | $168,803,858 | $181,573,224 | $173,538,239 | $175,277,270 | $188,667,934 |
| Total operating expensesunverified | $103,868,781 | $102,230,000 | $111,736,546 | $100,442,238 | $95,729,640 | $134,373,850 |
| Net income from service to patientsunverified | $49,655,824 | $66,573,858 | $69,836,678 | $73,096,001 | $79,547,630 | $54,294,084 |
| Net incomeunverified | $53,513,161 | $69,883,185 | $75,001,586 | $77,360,392 | $81,073,766 | $56,758,956 |
| Cost of uncompensated careunverified | $6,945,870 | $5,970,660 | $7,295,609 | $7,142,144 | $6,662,124 | $7,813,768 |
| Total facility bad debt expenseunverified | $25,664,351 | $13,830,359 | $17,290,577 | $15,814,376 | $13,467,094 | $15,006,577 |
| Charity care charges and uninsured discountsunverified | $52,919,877 | $56,539,132 | $57,780,762 | $55,060,760 | $58,487,788 | $77,239,580 |
| Cost of charity careunverified | $4,634,501 | $4,728,652 | $5,578,785 | $5,522,308 | $5,392,754 | $6,539,067 |
| Operating marginunverified | 32.3% | 39.4% | 38.5% | 42.1% | 45.4% | 28.8% |
| Overall cost-to-charge ratiounverified | 9.8% | 8.7% | 9.3% | 8.5% | 7.7% | 9.4% |
| Occupancy rateunverified | 60.7% | 77.1% | 70.0% | 59.7% | 58.2% | 62.3% |
| Average length of stayunverified | 3.7 | 4.8 | 4.2 | 3.9 | 3.7 | 3.4 |
| Uncompensated care as % of operating expenseunverified | 6.7% | 5.8% | 6.5% | 7.1% | 7.0% | 5.8% |
| Charity care cost-to-charge ratiounverified | 8.8% | 8.4% | 9.7% | 10.0% | 9.2% | 8.5% |