CCN 451325, EDEN, 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 | 16 | 16 | 16 | 16 | 16 | 16 |
| Total bed days availableunverified | 5,856 | 5,840 | 5,840 | 5,840 | 5,856 | 5,840 |
| Total facility dischargesunverified | 37 | 44 | 36 | 32 | 34 | 10 |
| Total facility inpatient daysunverified | 331 | 489 | 380 | 281 | 462 | 557 |
| Total patient revenue (gross charges)unverified | $8,307,085 | $10,667,459 | $10,639,680 | $10,756,125 | $9,351,550 | $8,422,346 |
| Contractual allowances and discountsunverified | $3,212,641 | $2,724,131 | $4,561,832 | $3,354,011 | $3,045,074 | $2,105,436 |
| Net patient revenueunverified | $5,094,444 | $7,943,328 | $6,077,848 | $7,402,114 | $6,306,476 | $6,316,910 |
| Total operating expensesunverified | $8,774,834 | $9,940,947 | $10,536,068 | $11,737,423 | $10,326,968 | $9,061,639 |
| Net income from service to patientsunverified | $-3,680,390 | $-1,997,619 | $-4,458,220 | $-4,335,309 | $-4,020,492 | $-2,744,729 |
| Net incomeunverified | $1,238,379 | $-462,698 | $-2,361,948 | $-1,345,368 | $-2,298,500 | $1,396,184 |
| Cost of uncompensated careunverified | $1,697,522 | $2,061,719 | $1,763,123 | $1,061,727 | $2,333,883 | $2,040,112 |
| Total facility bad debt expenseunverified | $791,094 | $1,014,669 | $294,873 | $67,565 | $492,459 | $417,019 |
| Charity care charges and uninsured discountsunverified | $722,514 | $1,165,628 | $1,450,706 | $906,772 | $1,552,431 | $1,469,372 |
| Cost of charity careunverified | $860,170 | $1,128,903 | $1,535,100 | $1,038,079 | $1,769,981 | $1,631,744 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $39,127 |
| Operating marginunverified | -72.2% | -25.1% | -73.4% | -58.6% | -63.8% | -43.5% |
| Overall cost-to-charge ratiounverified | 105.6% | 93.2% | 99.0% | 109.1% | 110.4% | 107.6% |
| Occupancy rateunverified | 5.7% | 8.4% | 6.5% | 4.8% | 7.9% | 9.5% |
| Average length of stayunverified | 8.9 | 11.1 | 10.6 | 8.8 | 13.6 | — |
| Uncompensated care as % of operating expenseunverified | 19.3% | 20.7% | 16.7% | 9.0% | 22.6% | 22.5% |
| Charity care cost-to-charge ratiounverified | 119.1% | 96.8% | 105.8% | 114.5% | 114.0% | 111.1% |