CCN 451304, ELDORADO, 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 | 30 | 37 | 38 | 47 | 28 | 28 |
| Total facility inpatient daysunverified | 424 | 400 | 469 | 638 | 609 | 1,124 |
| Total patient revenue (gross charges)unverified | $4,019,367 | $4,018,333 | $5,413,867 | $4,666,898 | $4,628,978 | $6,373,290 |
| Contractual allowances and discountsunverified | $637,256 | $1,414,888 | — | — | — | — |
| Net patient revenueunverified | $3,382,111 | $2,603,445 | $5,413,867 | $4,666,898 | $4,628,978 | $6,373,290 |
| Total operating expensesunverified | $5,659,784 | $3,577,554 | $6,234,043 | $6,299,473 | $7,160,642 | $8,036,662 |
| Net income from service to patientsunverified | $-2,277,673 | $-974,109 | $-820,176 | $-1,632,575 | $-2,531,664 | $-1,663,372 |
| Net incomeunverified | $-683,934 | $3,236,828 | $971,599 | $1,321,215 | $563,406 | $547,948 |
| Cost of uncompensated careunverified | $563,882 | $526,908 | $561,238 | $701,315 | $726,726 | $879,862 |
| Total facility bad debt expenseunverified | $119,657 | $70,236 | $214,790 | $337,657 | $164,410 | $421,506 |
| Charity care charges and uninsured discountsunverified | $253,876 | $273,801 | $150,294 | $151,364 | $272,612 | $254,057 |
| Cost of charity careunverified | $429,555 | $502,325 | $263,249 | $235,703 | $480,712 | $360,924 |
| Operating marginunverified | -67.3% | -37.4% | -15.1% | -35.0% | -54.7% | -26.1% |
| Overall cost-to-charge ratiounverified | 140.8% | 89.0% | 115.1% | 135.0% | 154.7% | 126.1% |
| Occupancy rateunverified | 8.3% | 7.8% | 9.2% | 12.5% | 11.9% | 22.0% |
| Average length of stayunverified | 14.1 | 10.8 | 12.3 | 13.6 | 21.8 | 40.1 |
| Uncompensated care as % of operating expenseunverified | 10.0% | 14.7% | 9.0% | 11.1% | 10.1% | 10.9% |
| Charity care cost-to-charge ratiounverified | 169.2% | 183.5% | 175.2% | 155.7% | 176.3% | 142.1% |