CCN 451328, WINNIE, TX · Medicare cost reports, FY2019–FY2024
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 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 25 | 25 | 25 | 25 | 25 | 25 |
| Total bed days availableunverified | 7,550 | 9,150 | 9,125 | 9,125 | 9,125 | 9,150 |
| Total facility dischargesunverified | 209 | 286 | 398 | 356 | 251 | 238 |
| Total facility inpatient daysunverified | 890 | 1,942 | 2,898 | 2,616 | 1,247 | 1,053 |
| Total patient revenue (gross charges)unverified | $192,670,132 | $167,168,830 | $218,864,176 | $247,543,632 | $272,341,375 | $308,679,032 |
| Contractual allowances and discountsunverified | $165,358,045 | $138,439,436 | $183,613,675 | $210,284,309 | $237,391,113 | $266,648,789 |
| Net patient revenueunverified | $27,312,087 | $28,729,394 | $35,250,501 | $37,259,323 | $34,950,262 | $42,030,243 |
| Total operating expensesunverified | $31,130,528 | $32,353,773 | $39,440,184 | $40,565,000 | $37,931,548 | $42,470,193 |
| Net income from service to patientsunverified | $-3,818,441 | $-3,624,379 | $-4,189,683 | $-3,305,677 | $-2,981,286 | $-439,950 |
| Net incomeunverified | $-366,729 | $547,110 | $202,764 | $216,980 | $-2,923,953 | $1,024,602 |
| Cost of uncompensated careunverified | $1,860,385 | $1,023,295 | $1,034,651 | $1,429,085 | $1,890,862 | $1,849,609 |
| Total facility bad debt expenseunverified | $4,289,768 | $1,894,977 | $1,709,693 | $1,810,338 | $2,621,916 | $3,209,060 |
| Charity care charges and uninsured discountsunverified | $782,228 | $959,187 | $1,468,916 | $3,099,137 | $5,477,734 | $4,885,776 |
| Cost of charity careunverified | $283,287 | $346,026 | $473,672 | $852,077 | $1,133,574 | $940,376 |
| Operating marginunverified | -14.0% | -12.6% | -11.9% | -8.9% | -8.5% | -1.0% |
| Overall cost-to-charge ratiounverified | 16.2% | 19.4% | 18.0% | 16.4% | 13.9% | 13.8% |
| Occupancy rateunverified | 11.8% | 21.2% | 31.8% | 28.7% | 13.7% | 11.5% |
| Average length of stayunverified | 4.3 | 6.8 | 7.3 | 7.3 | 5.0 | 4.4 |
| Uncompensated care as % of operating expenseunverified | 6.0% | 3.2% | 2.6% | 3.5% | 5.0% | 4.4% |
| Charity care cost-to-charge ratiounverified | 36.2% | 36.1% | 32.2% | 27.5% | 20.7% | 19.2% |