CCN 450883, TROPHY CLUB, TX · Medicare cost reports, FY2019–FY2024
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 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 22 | 22 | 22 | 21 | 21 | 21 |
| Total bed days availableunverified | 8,030 | 8,052 | 8,030 | 7,665 | 7,665 | 7,686 |
| Total facility dischargesunverified | 1,248 | 922 | 622 | 570 | 542 | 581 |
| Total facility inpatient daysunverified | 2,502 | 1,902 | 1,475 | 1,266 | 1,305 | 1,476 |
| Total patient revenue (gross charges)unverified | $187,867,482 | $188,469,946 | $205,872,084 | $215,323,277 | $205,035,039 | $194,324,064 |
| Contractual allowances and discountsunverified | $108,247,125 | $107,861,672 | $117,758,173 | $125,660,676 | $125,550,932 | $115,150,688 |
| Net patient revenueunverified | $79,620,357 | $80,608,274 | $88,113,911 | $89,662,601 | $79,484,107 | $79,173,376 |
| Total operating expensesunverified | $56,344,310 | $55,517,416 | $56,864,420 | $61,449,051 | $56,248,371 | $58,521,331 |
| Net income from service to patientsunverified | $23,276,047 | $25,090,858 | $31,249,491 | $28,213,550 | $23,235,736 | $20,652,045 |
| Net incomeunverified | $23,304,269 | $25,876,881 | $34,744,882 | $28,667,481 | $23,379,349 | $20,079,871 |
| Cost of uncompensated careunverified | $618,132 | $650,852 | $540,891 | $1,202,735 | $889,911 | $484,748 |
| Total facility bad debt expenseunverified | $1,619,842 | $2,103,622 | $1,965,875 | $3,751,131 | $2,855,634 | $1,460,298 |
| Charity care charges and uninsured discountsunverified | $286,801 | $260,831 | $201,149 | $223,611 | $255,332 | $165,521 |
| Cost of charity careunverified | $157,952 | $71,721 | $34,307 | $223,611 | $130,857 | $57,472 |
| Operating marginunverified | 29.2% | 31.1% | 35.5% | 31.5% | 29.2% | 26.1% |
| Overall cost-to-charge ratiounverified | 30.0% | 29.5% | 27.6% | 28.5% | 27.4% | 30.1% |
| Occupancy rateunverified | 31.2% | 23.6% | 18.4% | 16.5% | 17.0% | 19.2% |
| Average length of stayunverified | 2.0 | 2.1 | 2.4 | 2.2 | 2.4 | 2.5 |
| Uncompensated care as % of operating expenseunverified | 1.1% | 1.2% | 1.0% | 2.0% | 1.6% | 0.8% |
| Charity care cost-to-charge ratiounverified | 55.1% | 27.5% | 17.1% | 100.0% | 51.2% | 34.7% |