CCN 451322, NAVASOTA, 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 | 18 | 15 | 15 | 15 | 15 | 15 |
| Total bed days availableunverified | 6,588 | 5,475 | 5,475 | 5,475 | 5,490 | 5,475 |
| Total facility dischargesunverified | 56 | 44 | 30 | 15 | 5 | 8 |
| Total facility inpatient daysunverified | 3,377 | 2,852 | 2,348 | 2,557 | 2,405 | 2,115 |
| Total patient revenue (gross charges)unverified | $39,516,524 | $39,358,940 | $45,493,910 | $49,030,406 | $49,714,741 | $54,283,301 |
| Contractual allowances and discountsunverified | $26,256,494 | $21,954,672 | $27,203,013 | $30,525,498 | $30,225,158 | $32,445,193 |
| Net patient revenueunverified | $13,260,030 | $17,404,268 | $18,290,897 | $18,504,908 | $19,489,583 | $21,838,108 |
| Total operating expensesunverified | $11,345,485 | $12,289,113 | $12,936,675 | $13,694,455 | $14,383,786 | $14,873,533 |
| Net income from service to patientsunverified | $1,914,545 | $5,115,155 | $5,354,222 | $4,810,453 | $5,105,797 | $6,964,575 |
| Net incomeunverified | $1,951,189 | $5,223,868 | $5,612,705 | $5,370,284 | $5,423,727 | $7,031,282 |
| Cost of uncompensated careunverified | $3,311,879 | $3,189,814 | $4,056,792 | $4,923,662 | $4,565,698 | $4,422,658 |
| Total facility bad debt expenseunverified | $2,606,219 | $2,395,583 | $3,023,876 | $3,243,026 | $2,977,942 | $3,243,933 |
| Charity care charges and uninsured discountsunverified | $5,411,895 | $5,256,220 | $7,813,531 | $9,721,171 | $9,017,204 | $9,087,657 |
| Cost of charity careunverified | $2,261,283 | $2,211,763 | $2,931,199 | $3,695,723 | $3,432,731 | $3,260,152 |
| Operating marginunverified | 14.4% | 29.4% | 29.3% | 26.0% | 26.2% | 31.9% |
| Overall cost-to-charge ratiounverified | 28.7% | 31.2% | 28.4% | 27.9% | 28.9% | 27.4% |
| Occupancy rateunverified | 51.3% | 52.1% | 42.9% | 46.7% | 43.8% | 38.6% |
| Average length of stayunverified | 60.3 | 64.8 | 78.3 | — | — | — |
| Uncompensated care as % of operating expenseunverified | 29.2% | 26.0% | 31.4% | 36.0% | 31.7% | 29.7% |
| Charity care cost-to-charge ratiounverified | 41.8% | 42.1% | 37.5% | 38.0% | 38.1% | 35.9% |