CCN 450641, NOCONA, 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 | 18 | 18 | 18 | 18 | 18 | 18 |
| Total bed days availableunverified | 6,588 | 6,570 | 6,570 | 6,570 | 6,588 | 6,570 |
| Total facility dischargesunverified | 420 | 395 | 423 | 351 | 361 | 345 |
| Total facility inpatient daysunverified | 1,835 | 1,965 | 1,876 | 1,261 | 1,379 | 1,319 |
| Total patient revenue (gross charges)unverified | $20,843,279 | $23,750,978 | $25,787,657 | $23,319,580 | $23,995,083 | $25,929,097 |
| Contractual allowances and discountsunverified | $12,332,870 | $14,184,141 | $16,078,239 | $15,091,774 | $13,933,055 | $15,034,386 |
| Net patient revenueunverified | $8,510,409 | $9,566,837 | $9,709,418 | $8,227,806 | $10,062,028 | $10,894,711 |
| Total operating expensesunverified | $11,039,453 | $12,205,447 | $12,166,247 | $12,501,142 | $13,934,530 | $13,444,365 |
| Net income from service to patientsunverified | $-2,529,044 | $-2,638,610 | $-2,456,829 | $-4,273,336 | $-3,872,502 | $-2,549,654 |
| Net incomeunverified | $2,289,995 | $3,205,299 | $4,079,428 | $5,107,968 | $3,145,943 | $6,367,590 |
| Cost of uncompensated careunverified | $1,307,095 | $1,480,505 | $2,638,884 | $1,112,612 | $1,040,179 | $953,525 |
| Total facility bad debt expenseunverified | $1,092,656 | $1,488,273 | $921,253 | $91,846 | $85,881 | $77,158 |
| Charity care charges and uninsured discountsunverified | $1,371,008 | $1,305,115 | $4,139,099 | $2,042,176 | $1,547,488 | $1,790,422 |
| Cost of charity careunverified | $764,447 | $747,214 | $2,226,277 | $1,080,466 | $1,004,644 | $921,215 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $4,142 |
| Operating marginunverified | -29.7% | -27.6% | -25.3% | -51.9% | -38.5% | -23.4% |
| Overall cost-to-charge ratiounverified | 53.0% | 51.4% | 47.2% | 53.6% | 58.1% | 51.9% |
| Occupancy rateunverified | 27.9% | 29.9% | 28.6% | 19.2% | 20.9% | 20.1% |
| Average length of stayunverified | 4.4 | 5.0 | 4.4 | 3.6 | 3.8 | 3.8 |
| Uncompensated care as % of operating expenseunverified | 11.8% | 12.1% | 21.7% | 8.9% | 7.5% | 7.1% |
| Charity care cost-to-charge ratiounverified | 55.8% | 57.3% | 53.8% | 52.9% | 64.9% | 51.5% |