CCN 450698, LITTLEFIELD, 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 | 42 | 42 | 42 | 42 | 42 | 42 |
| Total bed days availableunverified | 15,372 | 15,330 | 15,330 | 15,330 | 15,372 | 15,330 |
| Total facility dischargesunverified | 319 | 356 | 235 | 219 | 234 | 344 |
| Total facility inpatient daysunverified | 1,346 | 1,441 | 1,135 | 939 | 1,145 | 930 |
| Total patient revenue (gross charges)unverified | $20,689,207 | $25,228,847 | $18,796,200 | $18,199,706 | $22,016,587 | $29,203,448 |
| Contractual allowances and discountsunverified | $10,546,042 | $13,159,089 | $11,152,324 | $11,403,543 | $12,777,818 | $17,922,394 |
| Net patient revenueunverified | $10,143,165 | $12,069,758 | $7,643,876 | $6,796,163 | $9,238,769 | $11,281,054 |
| Total operating expensesunverified | $13,000,642 | $14,451,685 | $13,761,066 | $14,033,412 | $14,442,813 | $16,225,185 |
| Net income from service to patientsunverified | $-2,857,477 | $-2,381,927 | $-6,117,190 | $-7,237,249 | $-5,204,044 | $-4,944,131 |
| Net incomeunverified | $296,050 | $7,643,002 | $-3,106,118 | $-4,727,788 | $-2,439,435 | $-1,928,095 |
| Cost of uncompensated careunverified | $1,916,383 | $1,612,059 | $1,872,462 | $1,930,486 | $1,980,575 | $2,405,953 |
| Total facility bad debt expenseunverified | $584,179 | $576,691 | $489,019 | $643,894 | $795,869 | $1,679,518 |
| Charity care charges and uninsured discountsunverified | $2,581,881 | $2,222,168 | $2,186,521 | $2,059,945 | $2,271,268 | $2,714,432 |
| Cost of charity careunverified | $1,569,141 | $1,295,129 | $1,537,197 | $1,473,522 | $1,483,345 | $1,513,253 |
| Charges for insured patients' liabilityunverified | — | — | — | $289,640 | — | $236,580 |
| Operating marginunverified | -28.2% | -19.7% | -80.0% | -106.5% | -56.3% | -43.8% |
| Overall cost-to-charge ratiounverified | 62.8% | 57.3% | 73.2% | 77.1% | 65.6% | 55.6% |
| Occupancy rateunverified | 8.8% | 9.4% | 7.4% | 6.1% | 7.4% | 6.1% |
| Average length of stayunverified | 4.2 | 4.0 | 4.8 | 4.3 | 4.9 | 2.7 |
| Uncompensated care as % of operating expenseunverified | 14.7% | 11.2% | 13.6% | 13.8% | 13.7% | 14.8% |
| Charity care cost-to-charge ratiounverified | 60.8% | 58.3% | 70.3% | 71.5% | 65.3% | 55.7% |