CCN 450755, LEVELLAND, 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 | 48 | 48 | 31 | 21 | 21 | 21 |
| Total bed days availableunverified | 17,568 | 17,520 | 11,315 | 7,665 | 7,686 | 7,665 |
| Total facility dischargesunverified | 647 | 593 | 494 | 359 | 373 | 474 |
| Total facility inpatient daysunverified | 2,057 | 2,219 | 1,751 | 1,088 | 1,074 | 1,389 |
| Total patient revenue (gross charges)unverified | $57,901,435 | $59,511,133 | $58,998,028 | $53,802,487 | $57,120,846 | $64,742,178 |
| Contractual allowances and discountsunverified | $37,375,786 | $39,094,139 | $37,430,931 | $31,193,014 | $34,808,880 | $39,517,712 |
| Net patient revenueunverified | $20,525,649 | $20,416,994 | $21,567,097 | $22,609,473 | $22,311,966 | $25,224,466 |
| Total operating expensesunverified | $21,925,788 | $22,721,210 | $33,982,033 | $33,043,054 | $33,673,201 | $31,931,112 |
| Net income from service to patientsunverified | $-1,400,139 | $-2,304,216 | $-12,414,936 | $-10,433,581 | $-11,361,235 | $-6,706,646 |
| Net incomeunverified | $5,606,693 | $-3,325,062 | $-7,185,008 | $-7,190,210 | $-8,131,677 | $-2,292,176 |
| Cost of uncompensated careunverified | $3,896,987 | $2,826,691 | $1,593,174 | $3,131,975 | $3,329,152 | $3,206,123 |
| Total facility bad debt expenseunverified | $1,426,924 | $1,181,394 | $1,775,475 | $1,852,713 | $1,885,217 | $1,642,028 |
| Charity care charges and uninsured discountsunverified | $6,552,822 | $4,653,739 | $1,847,162 | $3,922,353 | $4,712,023 | $5,463,847 |
| Cost of charity careunverified | $3,246,405 | $2,279,900 | $814,007 | $2,131,373 | $2,397,526 | $2,487,233 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $1,950 | $208 |
| Operating marginunverified | -6.8% | -11.3% | -57.6% | -46.1% | -50.9% | -26.6% |
| Overall cost-to-charge ratiounverified | 37.9% | 38.2% | 57.6% | 61.4% | 59.0% | 49.3% |
| Occupancy rateunverified | 11.7% | 12.7% | 15.5% | 14.2% | 14.0% | 18.1% |
| Average length of stayunverified | 3.2 | 3.7 | 3.5 | 3.0 | 2.9 | 2.9 |
| Uncompensated care as % of operating expenseunverified | 17.8% | 12.4% | 4.7% | 9.5% | 9.9% | 10.0% |
| Charity care cost-to-charge ratiounverified | 49.5% | 49.0% | 44.1% | 54.3% | 50.9% | 45.5% |