CCN 450828, ALICE, 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 | 72 | 72 | 72 | 72 | 72 | 72 |
| Total bed days availableunverified | 26,352 | 26,280 | 26,280 | 26,280 | 26,352 | 26,280 |
| Total facility dischargesunverified | 1,969 | 2,514 | 2,005 | 2,019 | 2,157 | 2,185 |
| Total facility inpatient daysunverified | 6,598 | 8,246 | 8,429 | 6,798 | 7,354 | 7,421 |
| Total patient revenue (gross charges)unverified | $363,563,977 | $391,718,392 | $424,449,072 | $474,695,078 | $514,482,620 | $571,771,049 |
| Contractual allowances and discountsunverified | $314,089,059 | $335,562,396 | $361,987,852 | $409,451,857 | $445,084,658 | $502,367,555 |
| Net patient revenueunverified | $49,474,918 | $56,155,996 | $62,461,220 | $65,243,221 | $69,397,962 | $69,403,494 |
| Total operating expensesunverified | $44,110,470 | $50,926,563 | $53,251,590 | $56,342,451 | $55,375,810 | $56,321,567 |
| Net income from service to patientsunverified | $5,364,448 | $5,229,433 | $9,209,630 | $8,900,770 | $14,022,152 | $13,081,927 |
| Net incomeunverified | $5,986,420 | $10,015,426 | $10,986,512 | $9,593,953 | $14,801,422 | $14,119,863 |
| Cost of uncompensated careunverified | $11,583,216 | $12,183,557 | $9,437,242 | $10,634,274 | $10,655,503 | $12,801,462 |
| Total facility bad debt expenseunverified | $10,607,861 | $6,522,991 | $3,994,662 | $2,484,297 | $2,800,261 | $3,808,478 |
| Charity care charges and uninsured discountsunverified | $67,234,264 | $74,241,660 | $60,081,312 | $66,203,267 | $66,303,998 | $83,301,341 |
| Cost of charity careunverified | $10,093,776 | $11,195,034 | $8,836,313 | $10,255,320 | $10,268,629 | $12,340,480 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $548,500 | $999,406 |
| Operating marginunverified | 10.8% | 9.3% | 14.7% | 13.6% | 20.2% | 18.8% |
| Overall cost-to-charge ratiounverified | 12.1% | 13.0% | 12.5% | 11.9% | 10.8% | 9.9% |
| Occupancy rateunverified | 25.0% | 31.4% | 32.1% | 25.9% | 27.9% | 28.2% |
| Average length of stayunverified | 3.4 | 3.3 | 4.2 | 3.4 | 3.4 | 3.4 |
| Uncompensated care as % of operating expenseunverified | 26.3% | 23.9% | 17.7% | 18.9% | 19.2% | 22.7% |
| Charity care cost-to-charge ratiounverified | 15.0% | 15.1% | 14.7% | 15.5% | 15.5% | 14.8% |