CCN 451347, COLEMAN, 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 | 393 | 446 | 268 | 250 | 290 | 288 |
| Total facility inpatient daysunverified | 2,541 | 2,840 | 2,334 | 2,032 | 2,174 | 2,173 |
| Total patient revenue (gross charges)unverified | $18,736,847 | $22,233,904 | $21,332,505 | $18,572,980 | $22,955,693 | $26,112,068 |
| Contractual allowances and discountsunverified | $9,545,567 | $12,053,196 | $10,589,797 | $7,980,477 | $11,915,374 | $12,742,034 |
| Net patient revenueunverified | $9,191,280 | $10,180,708 | $10,742,708 | $10,592,503 | $11,040,319 | $13,370,034 |
| Total operating expensesunverified | $11,720,284 | $12,678,178 | $12,537,335 | $12,869,221 | $14,014,660 | $15,623,243 |
| Net income from service to patientsunverified | $-2,529,004 | $-2,497,470 | $-1,794,627 | $-2,276,718 | $-2,974,341 | $-2,253,209 |
| Net incomeunverified | $128,144 | $3,012,582 | $2,870,581 | $798,170 | $-104,674 | $1,859,067 |
| Cost of uncompensated careunverified | $1,693,721 | $1,797,330 | $1,689,306 | $1,530,034 | $1,933,628 | $1,981,050 |
| Total facility bad debt expenseunverified | $585,851 | $696,400 | $694,780 | $529,366 | $1,134,044 | $1,517,641 |
| Charity care charges and uninsured discountsunverified | $2,096,908 | $2,432,594 | $2,143,361 | $1,856,816 | $1,916,739 | $1,717,944 |
| Cost of charity careunverified | $1,338,421 | $1,420,472 | $1,306,203 | $1,219,360 | $1,242,457 | $1,076,928 |
| Operating marginunverified | -27.5% | -24.5% | -16.7% | -21.5% | -26.9% | -16.9% |
| Overall cost-to-charge ratiounverified | 62.6% | 57.0% | 58.8% | 69.3% | 61.1% | 59.8% |
| Occupancy rateunverified | 27.8% | 31.1% | 25.6% | 22.3% | 23.8% | 23.8% |
| Average length of stayunverified | 6.5 | 6.4 | 8.7 | 8.1 | 7.5 | 7.5 |
| Uncompensated care as % of operating expenseunverified | 14.5% | 14.2% | 13.5% | 11.9% | 13.8% | 12.7% |
| Charity care cost-to-charge ratiounverified | 63.8% | 58.4% | 60.9% | 65.7% | 64.8% | 62.7% |