CCN 451330, HONDO, 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 | 490 | 408 | 367 | 494 | 564 | 385 |
| Total facility inpatient daysunverified | 2,977 | 2,863 | 3,068 | 3,489 | 2,991 | 3,159 |
| Total patient revenue (gross charges)unverified | $62,461,732 | $71,152,326 | $78,045,948 | $86,141,118 | $98,164,329 | $113,523,746 |
| Contractual allowances and discountsunverified | $38,087,840 | $43,531,896 | $46,404,884 | $52,884,535 | $60,656,640 | $70,943,924 |
| Net patient revenueunverified | $24,373,892 | $27,620,430 | $31,641,064 | $33,256,583 | $37,507,689 | $42,579,822 |
| Total operating expensesunverified | $30,079,492 | $34,759,679 | $34,966,264 | $38,324,339 | $40,258,944 | $44,577,255 |
| Net income from service to patientsunverified | $-5,705,600 | $-7,139,249 | $-3,325,200 | $-5,067,756 | $-2,751,255 | $-1,997,433 |
| Net incomeunverified | $6,456,725 | $12,027,754 | $9,022,798 | $11,198,357 | $12,647,857 | $13,974,932 |
| Cost of uncompensated careunverified | $4,415,978 | $4,209,559 | $4,366,006 | $4,035,242 | $3,663,615 | $3,263,216 |
| Total facility bad debt expenseunverified | $3,474,611 | $1,688,849 | $2,897,711 | $2,203,340 | $2,499,569 | $2,796,340 |
| Charity care charges and uninsured discountsunverified | $6,726,724 | $7,330,798 | $6,945,529 | $7,265,052 | $6,857,709 | $6,892,527 |
| Cost of charity careunverified | $2,930,505 | $3,464,925 | $3,164,962 | $3,157,233 | $2,739,269 | $2,260,796 |
| Operating marginunverified | -23.4% | -25.8% | -10.5% | -15.2% | -7.3% | -4.7% |
| Overall cost-to-charge ratiounverified | 48.2% | 48.9% | 44.8% | 44.5% | 41.0% | 39.3% |
| Occupancy rateunverified | 32.5% | 31.4% | 33.6% | 38.2% | 32.7% | 34.6% |
| Average length of stayunverified | 6.1 | 7.0 | 8.4 | 7.1 | 5.3 | 8.2 |
| Uncompensated care as % of operating expenseunverified | 14.7% | 12.1% | 12.5% | 10.5% | 9.1% | 7.3% |
| Charity care cost-to-charge ratiounverified | 43.6% | 47.3% | 45.6% | 43.5% | 39.9% | 32.8% |