CCN 451316, MADISONVILLE, 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 | 57 | 54 | 33 | 10 | 11 | 5 |
| Total facility inpatient daysunverified | 3,193 | 3,080 | 2,986 | 2,504 | 2,198 | 2,399 |
| Total patient revenue (gross charges)unverified | $50,241,335 | $54,113,954 | $62,441,536 | $64,587,238 | $65,472,636 | $67,106,305 |
| Contractual allowances and discountsunverified | $37,707,037 | $40,370,990 | $46,753,058 | $50,221,760 | $50,704,755 | $51,720,925 |
| Net patient revenueunverified | $12,534,298 | $13,742,964 | $15,688,478 | $14,365,478 | $14,767,881 | $15,385,380 |
| Total operating expensesunverified | $12,615,383 | $12,910,743 | $13,687,107 | $13,424,272 | $13,235,146 | $14,098,048 |
| Net income from service to patientsunverified | $-81,085 | $832,221 | $2,001,371 | $941,206 | $1,532,735 | $1,287,332 |
| Net incomeunverified | $678,849 | $834,753 | $2,173,531 | $1,792,779 | $2,259,878 | $1,903,370 |
| Cost of uncompensated careunverified | $2,813,228 | $2,910,338 | $2,927,637 | $2,927,733 | $3,222,728 | $3,311,827 |
| Total facility bad debt expenseunverified | $2,333,787 | $3,373,015 | $3,429,674 | $3,077,137 | $3,345,320 | $3,561,743 |
| Charity care charges and uninsured discountsunverified | $7,808,830 | $8,332,431 | $9,820,706 | $11,949,362 | $12,491,362 | $12,733,956 |
| Cost of charity careunverified | $2,167,222 | $2,083,268 | $2,139,352 | $2,328,190 | $2,530,157 | $2,560,977 |
| Operating marginunverified | -0.6% | 6.1% | 12.8% | 6.6% | 10.4% | 8.4% |
| Overall cost-to-charge ratiounverified | 25.1% | 23.9% | 21.9% | 20.8% | 20.2% | 21.0% |
| Occupancy rateunverified | 58.2% | 56.3% | 54.5% | 45.7% | 40.0% | 43.8% |
| Average length of stayunverified | 56.0 | 57.0 | 90.5 | — | — | — |
| Uncompensated care as % of operating expenseunverified | 22.3% | 22.5% | 21.4% | 21.8% | 24.3% | 23.5% |
| Charity care cost-to-charge ratiounverified | 27.8% | 25.0% | 21.8% | 19.5% | 20.3% | 20.1% |