CCN 450639, BEDFORD, 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 | 185 | 185 | 195 | 195 | 195 | 195 |
| Total bed days availableunverified | 67,710 | 67,525 | 71,175 | 71,175 | 71,370 | 71,175 |
| Total facility dischargesunverified | 9,841 | 11,143 | 12,103 | 13,641 | 9,107 | 13,290 |
| Total facility inpatient daysunverified | 43,662 | 55,795 | 53,695 | 54,667 | 54,022 | 51,650 |
| Total patient revenue (gross charges)unverified | $877,096,507 | $1,044,038,212 | $1,094,505,003 | $1,212,982,204 | $1,306,064,255 | $1,358,655,336 |
| Contractual allowances and discountsunverified | $649,245,482 | $766,426,449 | $803,228,110 | $895,214,184 | $954,303,793 | $1,007,254,020 |
| Net patient revenueunverified | $227,851,025 | $277,611,763 | $291,276,893 | $317,768,020 | $351,760,462 | $351,401,316 |
| Total operating expensesunverified | $236,273,454 | $267,061,618 | $287,582,637 | $302,431,395 | $325,529,443 | $336,477,423 |
| Net income from service to patientsunverified | $-8,422,429 | $10,550,145 | $3,694,256 | $15,336,625 | $26,231,019 | $14,923,893 |
| Net incomeunverified | $10,255,644 | $15,141,233 | $6,784,320 | $18,202,775 | $28,612,656 | $16,574,072 |
| Cost of uncompensated careunverified | $24,105,249 | $25,617,229 | $26,212,567 | $25,310,817 | $28,317,042 | $27,838,891 |
| Total facility bad debt expenseunverified | $35,181,514 | $33,299,264 | $35,992,757 | $41,987,342 | $35,482,036 | $36,360,014 |
| Charity care charges and uninsured discountsunverified | $63,838,106 | $80,305,508 | $74,240,999 | $71,143,842 | $93,467,216 | $90,803,308 |
| Cost of charity careunverified | $15,497,414 | $18,059,779 | $17,746,970 | $16,011,770 | $20,597,092 | $19,969,246 |
| Charges for insured patients' liabilityunverified | — | — | — | $323,647 | $43,145 | $14,509 |
| Operating marginunverified | -3.7% | 3.8% | 1.3% | 4.8% | 7.5% | 4.2% |
| Overall cost-to-charge ratiounverified | 26.9% | 25.6% | 26.3% | 24.9% | 24.9% | 24.8% |
| Occupancy rateunverified | 64.5% | 82.6% | 75.4% | 76.8% | 75.7% | 72.6% |
| Average length of stayunverified | 4.4 | 5.0 | 4.4 | 4.0 | 5.9 | 3.9 |
| Uncompensated care as % of operating expenseunverified | 10.2% | 9.6% | 9.1% | 8.4% | 8.7% | 8.3% |
| Charity care cost-to-charge ratiounverified | 24.3% | 22.5% | 23.9% | 22.5% | 22.0% | 22.0% |