CCN 451323, LAMPASAS, 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 | 25 | 25 | 25 | 25 | 25 | 25 |
| Total bed days availableunverified | 9,150 | 9,125 | 9,125 | 9,125 | 9,150 | 9,125 |
| Total facility dischargesunverified | 264 | 441 | 359 | 330 | 260 | 445 |
| Total facility inpatient daysunverified | 2,895 | 3,420 | 2,870 | 2,155 | 2,662 | 2,925 |
| Total patient revenue (gross charges)unverified | $52,065,608 | $64,393,628 | $71,494,045 | $78,812,829 | $96,374,164 | $107,335,851 |
| Contractual allowances and discountsunverified | $35,865,506 | $44,262,349 | $48,620,204 | $57,776,254 | $68,877,245 | $80,765,219 |
| Net patient revenueunverified | $16,200,102 | $20,131,279 | $22,873,841 | $21,036,575 | $27,496,919 | $26,570,632 |
| Total operating expensesunverified | $16,243,455 | $17,918,956 | $19,462,531 | $20,128,669 | $22,746,795 | $26,570,201 |
| Net income from service to patientsunverified | $-43,353 | $2,212,323 | $3,411,310 | $907,906 | $4,750,124 | $431 |
| Net incomeunverified | $2,642,331 | $5,294,447 | $-1,796,457 | $3,076,323 | $7,684,885 | $1,582,872 |
| Cost of uncompensated careunverified | $2,308,661 | $2,081,419 | $2,636,036 | $2,603,325 | $2,377,177 | $3,263,632 |
| Total facility bad debt expenseunverified | $1,838,555 | $1,399,838 | $2,178,976 | $1,788,958 | $1,820,711 | $2,351,791 |
| Charity care charges and uninsured discountsunverified | $4,861,906 | $5,067,966 | $7,456,607 | $7,843,340 | $7,878,727 | $9,850,009 |
| Cost of charity careunverified | $1,729,307 | $1,657,303 | $2,021,357 | $2,108,341 | $1,945,907 | $2,633,191 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $78,266 | $87,932 |
| Operating marginunverified | -0.3% | 11.0% | 14.9% | 4.3% | 17.3% | 0.0% |
| Overall cost-to-charge ratiounverified | 31.2% | 27.8% | 27.2% | 25.5% | 23.6% | 24.8% |
| Occupancy rateunverified | 31.6% | 37.5% | 31.5% | 23.6% | 29.1% | 32.1% |
| Average length of stayunverified | 11.0 | 7.8 | 8.0 | 6.5 | 10.2 | 6.6 |
| Uncompensated care as % of operating expenseunverified | 14.2% | 11.6% | 13.5% | 12.9% | 10.5% | 12.3% |
| Charity care cost-to-charge ratiounverified | 35.6% | 32.7% | 27.1% | 26.9% | 24.7% | 26.7% |