CCN 450834, BRYAN, 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 | 16 | 16 | 16 | 16 | 16 | 16 |
| Total bed days availableunverified | 5,856 | 5,840 | 5,840 | 5,840 | 5,856 | 5,840 |
| Total facility dischargesunverified | 485 | 478 | 392 | 450 | 448 | 473 |
| Total facility inpatient daysunverified | 760 | 621 | 449 | 548 | 833 | 1,345 |
| Total patient revenue (gross charges)unverified | $61,886,376 | $77,489,871 | $79,389,117 | $93,547,238 | $134,590,378 | $162,699,383 |
| Contractual allowances and discountsunverified | $43,699,091 | $55,824,179 | $57,785,542 | $66,248,220 | $97,758,173 | $117,711,350 |
| Net patient revenueunverified | $18,187,285 | $21,665,692 | $21,603,575 | $27,299,018 | $36,832,205 | $44,988,033 |
| Total operating expensesunverified | $18,328,980 | $21,096,826 | $19,490,171 | $23,923,454 | $31,401,230 | $42,166,786 |
| Net income from service to patientsunverified | $-141,695 | $568,866 | $2,113,404 | $3,375,564 | $5,430,975 | $2,821,247 |
| Net incomeunverified | $186,418 | $956,236 | $2,158,939 | $3,494,838 | $5,497,725 | $2,930,490 |
| Cost of uncompensated careunverified | $101,022 | $7,441 | $97,878 | $53,963 | $127,066 | — |
| Total facility bad debt expenseunverified | $352,151 | $22,246 | $397,234 | $208,466 | $533,735 | — |
| Operating marginunverified | -0.8% | 2.6% | 9.8% | 12.4% | 14.7% | 6.3% |
| Overall cost-to-charge ratiounverified | 29.6% | 27.2% | 24.6% | 25.6% | 23.3% | 25.9% |
| Occupancy rateunverified | 13.0% | 10.6% | 7.7% | 9.4% | 14.2% | 23.0% |
| Average length of stayunverified | 1.6 | 1.3 | 1.1 | 1.2 | 1.9 | 2.8 |
| Uncompensated care as % of operating expenseunverified | 0.6% | 0.0% | 0.5% | 0.2% | 0.4% | — |