CCN 451324, SONORA, 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 | 10 | 12 | 10 | 11 | 11 | 11 |
| Total bed days availableunverified | 3,660 | 4,380 | 3,650 | 4,015 | 4,026 | 4,015 |
| Total facility dischargesunverified | 62 | 89 | 89 | 47 | 66 | 36 |
| Total facility inpatient daysunverified | 604 | 722 | 508 | 608 | 615 | 618 |
| Total patient revenue (gross charges)unverified | $13,103,290 | $15,971,733 | $16,681,010 | $15,268,306 | $17,285,911 | $18,891,109 |
| Contractual allowances and discountsunverified | $6,251,651 | $7,001,406 | $7,249,170 | $6,109,320 | $7,438,271 | $8,320,198 |
| Net patient revenueunverified | $6,851,639 | $8,970,327 | $9,431,840 | $9,158,986 | $9,847,640 | $10,570,911 |
| Total operating expensesunverified | $10,755,546 | $12,073,465 | $13,425,128 | $12,216,946 | $12,955,921 | $13,952,814 |
| Net income from service to patientsunverified | $-3,903,907 | $-3,103,138 | $-3,993,288 | $-3,057,960 | $-3,108,281 | $-3,381,903 |
| Net incomeunverified | $4,637,943 | $3,361,214 | $-5,266,207 | $3,466,592 | $2,815,715 | $4,599,513 |
| Cost of uncompensated careunverified | $1,399,797 | $1,392,520 | $1,494,216 | $1,607,826 | $1,780,296 | $1,601,419 |
| Total facility bad debt expenseunverified | $459,786 | $495,676 | $450,380 | $591,881 | $964,657 | $913,630 |
| Charity care charges and uninsured discountsunverified | $1,525,147 | $1,545,912 | $1,503,577 | $1,606,440 | $1,741,652 | $1,659,819 |
| Cost of charity careunverified | $1,079,307 | $1,061,520 | $1,153,211 | $1,190,573 | $1,159,237 | $1,042,084 |
| Operating marginunverified | -57.0% | -34.6% | -42.3% | -33.4% | -31.6% | -32.0% |
| Overall cost-to-charge ratiounverified | 82.1% | 75.6% | 80.5% | 80.0% | 75.0% | 73.9% |
| Occupancy rateunverified | 16.5% | 16.5% | 13.9% | 15.1% | 15.3% | 15.4% |
| Average length of stayunverified | 9.7 | 8.1 | 5.7 | 12.9 | 9.3 | 17.2 |
| Uncompensated care as % of operating expenseunverified | 13.0% | 11.5% | 11.1% | 13.2% | 13.7% | 11.5% |
| Charity care cost-to-charge ratiounverified | 70.8% | 68.7% | 76.7% | 74.1% | 66.6% | 62.8% |