COON MEMORIAL HOSPITAL — financial and operating metrics

CCN 451331, DALHART, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified212121212121
Total bed days availableunverified7,6867,6657,6657,6657,6867,665
Total facility dischargesunverified6156011,271353250356
Total facility inpatient daysunverified2,6492,9913,6642,2451,6501,747
Total patient revenue (gross charges)unverified$32,643,463$35,363,478$35,760,510$29,956,559$32,488,889$37,373,289
Contractual allowances and discountsunverified$15,484,391$17,212,273$18,985,689$17,194,618$17,408,396$17,130,472
Net patient revenueunverified$17,159,072$18,151,205$16,774,821$12,761,941$15,080,493$20,242,817
Total operating expensesunverified$23,102,972$24,341,716$25,694,855$25,638,898$31,508,962$30,953,796
Net income from service to patientsunverified$-5,943,900$-6,190,511$-8,920,034$-12,876,957$-16,428,469$-10,710,979
Net incomeunverified$5,220,078$3,775,987$-3,049,328$-3,918,066$10$-1,222,972
Cost of uncompensated careunverified$2,888,229$3,640,844$4,167,047$4,286,853$2,325,681
Total facility bad debt expenseunverified$1,419,443$2,194,275$2,845,673$1,824,349
Charity care charges and uninsured discountsunverified$2,704,601$3,030,561$3,161,750$3,693,458$3,165,933
Cost of charity careunverified$1,948,537$2,190,948$2,204,043$2,871,217$2,325,681
Operating marginunverified-34.6%-34.1%-53.2%-100.9%-108.9%-52.9%
Overall cost-to-charge ratiounverified70.8%68.8%71.9%85.6%97.0%82.8%
Occupancy rateunverified34.5%39.0%47.8%29.3%21.5%22.8%
Average length of stayunverified4.35.02.96.46.64.9
Uncompensated care as % of operating expenseunverified12.5%15.0%16.2%16.7%7.4%
Charity care cost-to-charge ratiounverified72.0%72.3%69.7%77.7%73.5%
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