CCN 451344, SPEARMAN, 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 | 14 | 14 | 14 | 14 | 14 | 14 |
| Total bed days availableunverified | 5,124 | 5,110 | 5,110 | 5,110 | 5,124 | 5,110 |
| Total facility dischargesunverified | 59 | 227 | 98 | 80 | 42 | 40 |
| Total facility inpatient daysunverified | 739 | 1,671 | 1,143 | 775 | 744 | 1,069 |
| Total patient revenue (gross charges)unverified | $15,996,043 | $21,235,706 | $19,279,238 | $21,968,992 | $21,904,685 | $24,013,556 |
| Contractual allowances and discountsunverified | $1,904,737 | $4,392,225 | $3,237,148 | $4,205,057 | $3,485,266 | $3,995,735 |
| Net patient revenueunverified | $14,091,306 | $16,843,481 | $16,042,090 | $17,763,935 | $18,419,419 | $20,017,821 |
| Total operating expensesunverified | $21,094,225 | $24,252,112 | $25,193,865 | $25,902,762 | $27,061,943 | $26,904,207 |
| Net income from service to patientsunverified | $-7,002,919 | $-7,408,631 | $-9,151,775 | $-8,138,827 | $-8,642,524 | $-6,886,386 |
| Net incomeunverified | $-1,103,993 | $741,468 | $-3,213,876 | $-805,227 | $-2,264,148 | $646,818 |
| Cost of uncompensated careunverified | $1,113,593 | $770,503 | $762,718 | $1,499,295 | $1,786,550 | $4,038,382 |
| Total facility bad debt expenseunverified | $414,054 | $280,684 | $345,090 | $338,686 | $514,172 | $1,248,098 |
| Charity care charges and uninsured discountsunverified | $499,378 | $666,759 | $339,022 | $951,461 | $824,838 | $2,118,586 |
| Cost of charity careunverified | $608,807 | $520,475 | $373,835 | $1,165,628 | $1,093,840 | $2,540,330 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $70,924 |
| Operating marginunverified | -49.7% | -44.0% | -57.0% | -45.8% | -46.9% | -34.4% |
| Overall cost-to-charge ratiounverified | 131.9% | 114.2% | 130.7% | 117.9% | 123.5% | 112.0% |
| Occupancy rateunverified | 14.4% | 32.7% | 22.4% | 15.2% | 14.5% | 20.9% |
| Average length of stayunverified | 12.5 | 7.4 | 11.7 | 9.7 | 17.7 | 26.7 |
| Uncompensated care as % of operating expenseunverified | 5.3% | 3.2% | 3.0% | 5.8% | 6.6% | 15.0% |
| Charity care cost-to-charge ratiounverified | 121.9% | 78.1% | 110.3% | 122.5% | 132.6% | 119.9% |