CCN 451305, CALDWELL, 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 | 15 | 15 | 15 | 15 | 15 | 15 |
| Total bed days availableunverified | 5,490 | 5,475 | 5,475 | 5,475 | 5,490 | 5,475 |
| Total facility dischargesunverified | 79 | 77 | 88 | 41 | 34 | 30 |
| Total facility inpatient daysunverified | 2,002 | 2,247 | 2,298 | 2,345 | 2,239 | 2,072 |
| Total patient revenue (gross charges)unverified | $34,242,387 | $40,590,954 | $47,539,921 | $52,719,768 | $50,770,767 | $54,823,969 |
| Contractual allowances and discountsunverified | $23,244,253 | $27,436,224 | $32,622,804 | $40,070,825 | $35,992,377 | $39,609,486 |
| Net patient revenueunverified | $10,998,134 | $13,154,730 | $14,917,117 | $12,648,943 | $14,778,390 | $15,214,483 |
| Total operating expensesunverified | $10,951,020 | $11,563,277 | $12,665,992 | $13,151,177 | $13,431,193 | $14,336,445 |
| Net income from service to patientsunverified | $47,114 | $1,591,453 | $2,251,125 | $-502,234 | $1,347,197 | $878,038 |
| Net incomeunverified | $963,867 | $2,153,868 | $2,876,477 | $288,579 | $1,562,973 | $1,159,494 |
| Cost of uncompensated careunverified | $2,009,210 | $2,112,025 | $2,248,177 | $2,607,276 | $2,671,227 | $2,635,258 |
| Total facility bad debt expenseunverified | $1,578,718 | $2,191,936 | $2,017,497 | $3,105,750 | $2,367,888 | $2,648,831 |
| Charity care charges and uninsured discountsunverified | $4,191,685 | $5,173,181 | $6,264,972 | $7,630,410 | $7,689,445 | $7,638,140 |
| Cost of charity careunverified | $1,473,876 | $1,478,569 | $1,688,789 | $1,858,076 | $2,037,780 | $1,945,159 |
| Operating marginunverified | 0.4% | 12.1% | 15.1% | -4.0% | 9.1% | 5.8% |
| Overall cost-to-charge ratiounverified | 32.0% | 28.5% | 26.6% | 24.9% | 26.5% | 26.1% |
| Occupancy rateunverified | 36.5% | 41.0% | 42.0% | 42.8% | 40.8% | 37.8% |
| Average length of stayunverified | 25.3 | 29.2 | 26.1 | 57.2 | 65.9 | 69.1 |
| Uncompensated care as % of operating expenseunverified | 18.3% | 18.3% | 17.7% | 19.8% | 19.9% | 18.4% |
| Charity care cost-to-charge ratiounverified | 35.2% | 28.6% | 27.0% | 24.4% | 26.5% | 25.5% |