CCN 450833, ENNIS, 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 | 60 | 60 | 60 | 59 | 59 | 59 |
| Total bed days availableunverified | 21,960 | 21,900 | 21,900 | 21,535 | 21,594 | 21,535 |
| Total facility dischargesunverified | 605 | 547 | 465 | 431 | 336 | 463 |
| Total facility inpatient daysunverified | 1,829 | 1,711 | 1,389 | 1,115 | 891 | 1,454 |
| Total patient revenue (gross charges)unverified | $134,954,595 | $127,095,742 | $137,103,977 | $148,884,592 | $148,130,150 | $154,132,553 |
| Contractual allowances and discountsunverified | $115,426,681 | $108,575,238 | $117,190,955 | $129,506,897 | $127,340,286 | $135,364,665 |
| Net patient revenueunverified | $19,527,914 | $18,520,504 | $19,913,022 | $19,377,695 | $20,789,864 | $18,767,888 |
| Total operating expensesunverified | $22,395,336 | $22,368,634 | $22,395,872 | $21,587,200 | $25,883,044 | $24,231,566 |
| Net income from service to patientsunverified | $-2,867,422 | $-3,848,130 | $-2,482,850 | $-2,209,505 | $-5,093,180 | $-5,463,678 |
| Net incomeunverified | $-2,292,208 | $1,035,119 | $-1,937,823 | $-1,800,433 | $-4,582,889 | $-4,981,542 |
| Cost of uncompensated careunverified | $2,240,249 | $4,235,467 | $2,986,973 | $2,842,845 | $2,635,659 | $2,951,075 |
| Total facility bad debt expenseunverified | $9,367,714 | $17,781,984 | $7,849,404 | $6,478,403 | $7,422,212 | $8,312,135 |
| Charity care charges and uninsured discountsunverified | $7,067,085 | $12,355,972 | $14,349,686 | $14,938,709 | $16,155,528 | $16,982,978 |
| Cost of charity careunverified | $888,716 | $1,720,705 | $1,910,216 | $1,964,380 | $1,791,884 | $1,968,055 |
| Operating marginunverified | -14.7% | -20.8% | -12.5% | -11.4% | -24.5% | -29.1% |
| Overall cost-to-charge ratiounverified | 16.6% | 17.6% | 16.3% | 14.5% | 17.5% | 15.7% |
| Occupancy rateunverified | 8.3% | 7.8% | 6.3% | 5.2% | 4.1% | 6.8% |
| Average length of stayunverified | 3.0 | 3.1 | 3.0 | 2.6 | 2.7 | 3.1 |
| Uncompensated care as % of operating expenseunverified | 10.0% | 18.9% | 13.3% | 13.2% | 10.2% | 12.2% |
| Charity care cost-to-charge ratiounverified | 12.6% | 13.9% | 13.3% | 13.1% | 11.1% | 11.6% |