CCN 450825, EDINBURG, 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 | 14 | 14 | 14 | 14 | 14 | 14 |
| Total bed days availableunverified | 5,124 | 5,110 | 5,110 | 5,110 | 5,124 | 5,110 |
| Total facility dischargesunverified | 344 | 187 | 80 | 239 | 145 | 150 |
| Total facility inpatient daysunverified | 686 | 291 | 125 | 374 | 402 | 405 |
| Total patient revenue (gross charges)unverified | $97,028,121 | $147,826,278 | $168,255,332 | $192,986,604 | $194,996,508 | $220,709,735 |
| Contractual allowances and discountsunverified | $80,420,750 | $123,997,636 | $141,919,375 | $165,169,470 | $166,520,142 | $188,956,174 |
| Net patient revenueunverified | $16,607,371 | $23,828,642 | $26,335,957 | $27,817,134 | $28,476,366 | $31,753,561 |
| Total operating expensesunverified | $16,559,086 | $22,991,455 | $25,473,606 | $26,663,189 | $26,815,459 | $29,817,116 |
| Net income from service to patientsunverified | $48,285 | $837,187 | $862,351 | $1,153,945 | $1,660,907 | $1,936,445 |
| Net incomeunverified | $774,623 | $1,517,943 | $1,439,789 | $1,820,690 | $2,320,110 | $3,246,603 |
| Cost of uncompensated careunverified | $32,164 | $25,158 | $16,330 | $54,150 | $39,596 | $104,131 |
| Total facility bad debt expenseunverified | $91,895 | $71,882 | $46,657 | $154,714 | $212,431 | $297,518 |
| Operating marginunverified | 0.3% | 3.5% | 3.3% | 4.1% | 5.8% | 6.1% |
| Overall cost-to-charge ratiounverified | 17.1% | 15.6% | 15.1% | 13.8% | 13.8% | 13.5% |
| Occupancy rateunverified | 13.4% | 5.7% | 2.4% | 7.3% | 7.8% | 7.9% |
| Average length of stayunverified | 2.0 | 1.6 | 1.6 | 1.6 | 2.8 | 2.7 |
| Uncompensated care as % of operating expenseunverified | 0.2% | 0.1% | 0.1% | 0.2% | 0.1% | 0.3% |