CCN 451343, ELECTRA, 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 | 19 | 19 | 19 | 19 | 19 | 19 |
| Total bed days availableunverified | 6,954 | 6,935 | 6,935 | 6,935 | 6,954 | 6,935 |
| Total facility dischargesunverified | 181 | 222 | 155 | 170 | 151 | 266 |
| Total facility inpatient daysunverified | 2,285 | 2,660 | 2,154 | 2,227 | 2,209 | 2,313 |
| Total patient revenue (gross charges)unverified | $43,453,481 | $54,498,553 | $56,386,327 | $58,184,572 | $62,748,678 | $69,084,886 |
| Contractual allowances and discountsunverified | $22,341,507 | $30,726,389 | $30,311,668 | $34,695,858 | $36,386,039 | $39,561,067 |
| Net patient revenueunverified | $21,111,974 | $23,772,164 | $26,074,659 | $23,488,714 | $26,362,639 | $29,523,819 |
| Total operating expensesunverified | $22,816,568 | $26,526,697 | $28,154,850 | $29,032,569 | $28,990,911 | $31,517,779 |
| Net income from service to patientsunverified | $-1,704,594 | $-2,754,533 | $-2,080,191 | $-5,543,855 | $-2,628,272 | $-1,993,960 |
| Net incomeunverified | $2,756,245 | $5,049,113 | $4,327,042 | $-841,128 | $2,664,339 | $4,643,773 |
| Cost of uncompensated careunverified | $1,836,980 | $1,701,890 | $1,221,963 | $2,181,376 | $3,061,320 | $2,684,322 |
| Total facility bad debt expenseunverified | $999,787 | $1,636,596 | $1,431,190 | $1,181,191 | $2,358,052 | $2,080,349 |
| Charity care charges and uninsured discountsunverified | $2,220,767 | $1,481,218 | $1,260,282 | $2,839,622 | $3,709,352 | $3,646,129 |
| Cost of charity careunverified | $1,307,727 | $879,224 | $508,109 | $1,573,006 | $1,980,855 | $1,788,548 |
| Operating marginunverified | -8.1% | -11.6% | -8.0% | -23.6% | -10.0% | -6.8% |
| Overall cost-to-charge ratiounverified | 52.5% | 48.7% | 49.9% | 49.9% | 46.2% | 45.6% |
| Occupancy rateunverified | 32.9% | 38.4% | 31.1% | 32.1% | 31.8% | 33.4% |
| Average length of stayunverified | 12.6 | 12.0 | 13.9 | 13.1 | 14.6 | 8.7 |
| Uncompensated care as % of operating expenseunverified | 8.1% | 6.4% | 4.3% | 7.5% | 10.6% | 8.5% |
| Charity care cost-to-charge ratiounverified | 58.9% | 59.4% | 40.3% | 55.4% | 53.4% | 49.1% |