CCN 451317, REFUGIO, 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 | 20 | 20 | 20 | 20 | 20 | 20 |
| Total bed days availableunverified | 7,320 | 7,300 | 7,300 | 7,300 | 7,320 | 7,300 |
| Total facility dischargesunverified | 48 | 69 | 88 | 115 | 85 | 50 |
| Total facility inpatient daysunverified | 316 | 496 | 624 | 1,124 | 1,036 | 1,192 |
| Total patient revenue (gross charges)unverified | $25,188,563 | $31,409,093 | $37,725,115 | $38,272,171 | $36,881,062 | $37,897,794 |
| Contractual allowances and discountsunverified | $15,951,426 | $20,522,685 | $26,356,556 | $23,992,860 | $23,986,107 | $22,780,399 |
| Net patient revenueunverified | $9,237,137 | $10,886,408 | $11,368,559 | $14,279,311 | $12,894,955 | $15,117,395 |
| Total operating expensesunverified | $14,127,017 | $13,852,375 | $16,341,136 | $19,046,001 | $20,836,011 | $20,799,027 |
| Net income from service to patientsunverified | $-4,889,880 | $-2,965,967 | $-4,972,577 | $-4,766,690 | $-7,941,056 | $-5,681,632 |
| Net incomeunverified | $4,902,071 | $4,101,070 | $165,067 | $120,759 | $-1,242,002 | $373,899 |
| Cost of uncompensated careunverified | $3,355,248 | $682,225 | $2,212,135 | $2,676,417 | $7,432,554 | $8,555,916 |
| Total facility bad debt expenseunverified | $2,015,293 | $169,652 | $710,244 | $4,593,843 | $7,904,773 | $10,756,253 |
| Charity care charges and uninsured discountsunverified | $3,552,465 | $1,346,235 | $4,199,701 | $1,084,964 | $5,197,890 | $4,708,652 |
| Cost of charity careunverified | $2,199,325 | $617,494 | $1,920,230 | $528,744 | $3,016,138 | $2,626,700 |
| Operating marginunverified | -52.9% | -27.2% | -43.7% | -33.4% | -61.6% | -37.6% |
| Overall cost-to-charge ratiounverified | 56.1% | 44.1% | 43.3% | 49.8% | 56.5% | 54.9% |
| Occupancy rateunverified | 4.3% | 6.8% | 8.5% | 15.4% | 14.2% | 16.3% |
| Average length of stayunverified | 6.6 | 7.2 | 7.1 | 9.8 | 12.2 | 23.8 |
| Uncompensated care as % of operating expenseunverified | 23.8% | 4.9% | 13.5% | 14.1% | 35.7% | 41.1% |
| Charity care cost-to-charge ratiounverified | 61.9% | 45.9% | 45.7% | 48.7% | 58.0% | 55.8% |