CCN 451314, KERMIT, 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 | 19 | 16 | 16 | 16 | 19 | 19 |
| Total bed days availableunverified | 6,954 | 5,840 | 5,840 | 5,840 | 6,954 | 6,935 |
| Total facility dischargesunverified | 92 | 109 | 69 | 46 | 49 | 61 |
| Total facility inpatient daysunverified | 581 | 778 | 678 | 687 | 805 | 1,063 |
| Total patient revenue (gross charges)unverified | $12,402,660 | $24,006,064 | $18,772,980 | $18,582,139 | $24,716,535 | $27,534,877 |
| Contractual allowances and discountsunverified | $7,655,713 | $13,125,345 | $6,741,761 | $7,038,945 | $11,897,717 | $14,983,524 |
| Net patient revenueunverified | $4,746,947 | $10,880,719 | $12,031,219 | $11,543,194 | $12,818,818 | $12,551,353 |
| Total operating expensesunverified | $13,452,120 | $23,311,359 | $16,950,793 | $17,648,549 | $21,466,492 | $22,927,505 |
| Net income from service to patientsunverified | $-8,705,173 | $-12,430,640 | $-4,919,574 | $-6,105,355 | $-8,647,674 | $-10,376,152 |
| Net incomeunverified | $4,284,404 | $7,026,849 | $4,107,018 | $6,609,359 | $3,334,765 | $3,111,963 |
| Cost of uncompensated careunverified | $3,108,137 | $3,720,130 | $3,651,294 | $3,731,378 | $3,683,897 | $3,789,645 |
| Total facility bad debt expenseunverified | $803,495 | $1,291,743 | $1,005,334 | $1,108,224 | $1,107,102 | $1,547,664 |
| Charity care charges and uninsured discountsunverified | $2,211,532 | $2,728,834 | $3,340,720 | $3,381,987 | $3,520,363 | $3,293,584 |
| Cost of charity careunverified | $2,279,842 | $2,524,086 | $2,822,702 | $2,838,935 | $2,802,540 | $2,592,014 |
| Operating marginunverified | -183.4% | -114.2% | -40.9% | -52.9% | -67.5% | -82.7% |
| Overall cost-to-charge ratiounverified | 108.5% | 97.1% | 90.3% | 95.0% | 86.9% | 83.3% |
| Occupancy rateunverified | 8.4% | 13.3% | 11.6% | 11.8% | 11.6% | 15.3% |
| Average length of stayunverified | 6.3 | 7.1 | 9.8 | 14.9 | 16.4 | 17.4 |
| Uncompensated care as % of operating expenseunverified | 23.1% | 16.0% | 21.5% | 21.1% | 17.2% | 16.5% |
| Charity care cost-to-charge ratiounverified | 103.1% | 92.5% | 84.5% | 83.9% | 79.6% | 78.7% |