CCN 450747, PALESTINE, 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 | 148 | 148 | 148 | 148 | 78 | 78 |
| Total bed days availableunverified | 54,168 | 54,168 | 54,020 | 54,020 | 28,548 | 28,470 |
| Total facility dischargesunverified | 3,239 | 3,153 | 2,704 | 2,469 | 2,569 | 3,140 |
| Total facility inpatient daysunverified | 18,256 | 23,081 | 22,161 | 22,134 | 23,615 | 26,766 |
| Total patient revenue (gross charges)unverified | $431,587,723 | — | $528,400,828 | $545,175,599 | $572,648,220 | $633,029,173 |
| Contractual allowances and discountsunverified | $357,161,248 | — | $437,660,864 | $454,590,315 | $464,739,144 | $518,844,660 |
| Net patient revenueunverified | $74,426,475 | — | $90,739,964 | $90,585,284 | $107,909,076 | $114,184,513 |
| Total operating expensesunverified | $73,251,595 | $82,401,478 | $88,234,398 | $104,555,580 | $97,967,080 | $105,113,575 |
| Net income from service to patientsunverified | $1,174,880 | $-82,401,478 | $2,505,566 | $-13,970,296 | $9,941,996 | $9,070,938 |
| Net incomeunverified | $7,782,201 | $-82,401,478 | $2,884,173 | $-13,089,206 | $10,069,899 | $9,809,132 |
| Cost of uncompensated careunverified | $5,643,701 | $6,029,708 | $5,177,953 | $5,258,294 | $5,504,419 | $6,507,621 |
| Total facility bad debt expenseunverified | $24,661,535 | $22,794,541 | $13,034,969 | $15,363,019 | $14,887,058 | $15,922,642 |
| Charity care charges and uninsured discountsunverified | $22,221,662 | $21,518,427 | $27,042,399 | $26,016,873 | $31,240,245 | $35,582,074 |
| Cost of charity careunverified | $2,615,571 | $2,885,195 | $3,441,257 | $3,268,094 | $3,684,062 | $4,456,344 |
| Operating marginunverified | 1.6% | — | 2.8% | -15.4% | 9.2% | 7.9% |
| Overall cost-to-charge ratiounverified | 17.0% | — | 16.7% | 19.2% | 17.1% | 16.6% |
| Occupancy rateunverified | 33.7% | 42.6% | 41.0% | 41.0% | 82.7% | 94.0% |
| Average length of stayunverified | 5.6 | 7.3 | 8.2 | 9.0 | 9.2 | 8.5 |
| Uncompensated care as % of operating expenseunverified | 7.7% | 7.3% | 5.9% | 5.0% | 5.6% | 6.2% |
| Charity care cost-to-charge ratiounverified | 11.8% | 13.4% | 12.7% | 12.6% | 11.8% | 12.5% |