CCN 451306, JUNCTION, 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 | 101 | 98 | 88 | 84 | 88 | 65 |
| Total facility inpatient daysunverified | 675 | 538 | 523 | 489 | 401 | 417 |
| Total patient revenue (gross charges)unverified | $10,970,298 | $13,172,224 | $11,698,615 | $12,715,288 | $13,184,179 | $12,920,867 |
| Contractual allowances and discountsunverified | $4,278,021 | $5,673,842 | $3,753,382 | $4,277,275 | $5,618,889 | $4,500,750 |
| Net patient revenueunverified | $6,692,277 | $7,498,382 | $7,945,233 | $8,438,013 | $7,565,290 | $8,420,117 |
| Total operating expensesunverified | $7,826,990 | $8,826,685 | $8,567,564 | $8,571,644 | $9,063,260 | $9,986,725 |
| Net income from service to patientsunverified | $-1,134,713 | $-1,328,303 | $-622,331 | $-133,631 | $-1,497,970 | $-1,566,608 |
| Net incomeunverified | $-401,008 | $2,824,727 | $2,227,086 | $1,799,570 | $681,725 | $859,607 |
| Cost of uncompensated careunverified | $1,424,354 | $1,766,459 | $1,749,631 | $1,269,012 | $1,462,298 | $1,645,205 |
| Total facility bad debt expenseunverified | $371,291 | $532,506 | $451,557 | $549,565 | $785,822 | $802,038 |
| Charity care charges and uninsured discountsunverified | $1,323,024 | $1,762,370 | $1,611,247 | $1,111,467 | $1,114,642 | $1,059,453 |
| Cost of charity careunverified | $1,182,811 | $1,425,019 | $1,416,285 | $885,023 | $886,399 | $965,814 |
| Operating marginunverified | -17.0% | -17.7% | -7.8% | -1.6% | -19.8% | -18.6% |
| Overall cost-to-charge ratiounverified | 71.3% | 67.0% | 73.2% | 67.4% | 68.7% | 77.3% |
| Occupancy rateunverified | 12.3% | 9.8% | 9.6% | 8.9% | 7.3% | 7.6% |
| Average length of stayunverified | 6.7 | 5.5 | 5.9 | 5.8 | 4.6 | 6.4 |
| Uncompensated care as % of operating expenseunverified | 18.2% | 20.0% | 20.4% | 14.8% | 16.1% | 16.5% |
| Charity care cost-to-charge ratiounverified | 89.4% | 80.9% | 87.9% | 79.6% | 79.5% | 91.2% |