CCN 451342, COLORADO CITY, 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 | 251 | 247 | 169 | 116 | 122 | 174 |
| Total facility inpatient daysunverified | 2,014 | 2,206 | 1,468 | 1,331 | 911 | 1,351 |
| Total patient revenue (gross charges)unverified | $22,276,292 | $22,874,136 | $22,706,222 | $30,697,694 | $32,627,265 | $34,636,534 |
| Contractual allowances and discountsunverified | $10,728,091 | $12,176,859 | $7,244,574 | $13,298,389 | $17,703,033 | $16,726,370 |
| Net patient revenueunverified | $11,548,201 | $10,697,277 | $15,461,648 | $17,399,305 | $14,924,232 | $17,910,164 |
| Total operating expensesunverified | $19,473,642 | $19,347,781 | $20,857,168 | $22,260,164 | $23,582,051 | $25,870,408 |
| Net income from service to patientsunverified | $-7,925,441 | $-8,650,504 | $-5,395,520 | $-4,860,859 | $-8,657,819 | $-7,960,244 |
| Net incomeunverified | $-1,374,489 | $-1,540,991 | $-594,727 | $763,146 | $-1,360,946 | $-1,071,519 |
| Cost of uncompensated careunverified | $4,734,724 | $3,290,460 | $6,390,087 | $1,527,571 | $3,191,687 | $3,510,948 |
| Total facility bad debt expenseunverified | $3,800,067 | $2,641,455 | $6,243,648 | $952,180 | $2,166,785 | $1,855,969 |
| Charity care charges and uninsured discountsunverified | $1,540,459 | $1,368,076 | $669,241 | $1,370,829 | $2,498,907 | $3,020,248 |
| Cost of charity careunverified | $1,385,765 | $1,156,536 | $618,276 | $913,015 | $1,778,747 | $2,227,083 |
| Operating marginunverified | -68.6% | -80.9% | -34.9% | -27.9% | -58.0% | -44.4% |
| Overall cost-to-charge ratiounverified | 87.4% | 84.6% | 91.9% | 72.5% | 72.3% | 74.7% |
| Occupancy rateunverified | 22.0% | 24.2% | 16.1% | 14.6% | 10.0% | 14.8% |
| Average length of stayunverified | 8.0 | 8.9 | 8.7 | 11.5 | 7.5 | 7.8 |
| Uncompensated care as % of operating expenseunverified | 24.3% | 17.0% | 30.6% | 6.9% | 13.5% | 13.6% |
| Charity care cost-to-charge ratiounverified | 90.0% | 84.5% | 92.4% | 66.6% | 71.2% | 73.7% |