CCN 451313, ROTAN, 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 | 12 | 12 | 13 | 13 | 13 | 10 |
| Total bed days availableunverified | 4,392 | 4,380 | 4,745 | 4,745 | 4,758 | 3,650 |
| Total facility dischargesunverified | 72 | 55 | 34 | 25 | 36 | 33 |
| Total facility inpatient daysunverified | 801 | 667 | 524 | 596 | 892 | 851 |
| Total patient revenue (gross charges)unverified | $9,740,273 | $9,624,321 | $9,852,151 | $10,739,853 | $11,559,032 | $11,725,628 |
| Contractual allowances and discountsunverified | $1,568,472 | $2,264,691 | $2,565,294 | $2,624,579 | $1,979,545 | $3,073,878 |
| Net patient revenueunverified | $8,171,801 | $7,359,630 | $7,286,857 | $8,115,274 | $9,579,487 | $8,651,750 |
| Total operating expensesunverified | $9,895,735 | $10,998,278 | $10,302,839 | $11,310,972 | $11,597,974 | $12,911,124 |
| Net income from service to patientsunverified | $-1,723,934 | $-3,638,648 | $-3,015,982 | $-3,195,698 | $-2,018,487 | $-4,259,374 |
| Net incomeunverified | $5,034,825 | $-685,706 | $683,009 | $1,004,818 | $1,727,747 | $-150,944 |
| Cost of uncompensated careunverified | $1,001,224 | $1,300,280 | $1,384,969 | $978,779 | $1,202,769 | $999,583 |
| Total facility bad debt expenseunverified | $252,951 | $329,123 | $319,391 | $321,046 | $389,609 | $348,425 |
| Charity care charges and uninsured discountsunverified | $827,682 | $901,633 | $1,086,143 | $677,536 | $911,016 | $677,001 |
| Cost of charity careunverified | $818,497 | $987,240 | $1,103,809 | $698,062 | $868,165 | $682,287 |
| Operating marginunverified | -21.1% | -49.4% | -41.4% | -39.4% | -21.1% | -49.2% |
| Overall cost-to-charge ratiounverified | 101.6% | 114.3% | 104.6% | 105.3% | 100.3% | 110.1% |
| Occupancy rateunverified | 18.2% | 15.2% | 11.0% | 12.6% | 18.7% | 23.3% |
| Average length of stayunverified | 11.1 | 12.1 | 15.4 | 23.8 | 24.8 | 25.8 |
| Uncompensated care as % of operating expenseunverified | 10.1% | 11.8% | 13.4% | 8.7% | 10.4% | 7.7% |
| Charity care cost-to-charge ratiounverified | 98.9% | 109.5% | 101.6% | 103.0% | 95.3% | 100.8% |