CCN 451349, TULIA, 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 | 20 | 20 | 20 | 20 | 20 | 20 |
| Total bed days availableunverified | 7,320 | 7,300 | 7,300 | 7,300 | 7,320 | 7,300 |
| Total facility dischargesunverified | 159 | 159 | 94 | 64 | 42 | 37 |
| Total facility inpatient daysunverified | 1,530 | 1,178 | 787 | 943 | 930 | 958 |
| Total patient revenue (gross charges)unverified | $14,107,776 | $15,261,122 | $13,243,403 | $14,222,444 | $15,389,442 | $13,045,699 |
| Contractual allowances and discountsunverified | $5,925,377 | $6,955,497 | $6,057,193 | $5,975,799 | $6,684,579 | $4,911,331 |
| Net patient revenueunverified | $8,182,399 | $8,305,625 | $7,186,210 | $8,246,645 | $8,704,863 | $8,134,368 |
| Total operating expensesunverified | $11,411,709 | $11,473,958 | $11,686,640 | $11,726,242 | $12,408,022 | $12,493,548 |
| Net income from service to patientsunverified | $-3,229,310 | $-3,168,333 | $-4,500,430 | $-3,479,597 | $-3,703,159 | $-4,359,180 |
| Net incomeunverified | $4,220,612 | $-224,689 | $-2,360,258 | $-1,557,598 | $-1,578,679 | $-1,190,262 |
| Cost of uncompensated careunverified | $1,330,348 | $1,383,758 | $1,879,760 | $1,311,598 | $1,835,049 | $2,345,549 |
| Total facility bad debt expenseunverified | $503,607 | $526,909 | $705,764 | $452,162 | $731,329 | $1,180,889 |
| Charity care charges and uninsured discountsunverified | $1,154,012 | $1,343,170 | $1,521,791 | $1,232,538 | $1,669,349 | $1,434,594 |
| Cost of charity careunverified | $947,462 | $1,012,370 | $1,290,802 | $958,365 | $1,296,422 | $1,293,860 |
| Operating marginunverified | -39.5% | -38.1% | -62.6% | -42.2% | -42.5% | -53.6% |
| Overall cost-to-charge ratiounverified | 80.9% | 75.2% | 88.2% | 82.4% | 80.6% | 95.8% |
| Occupancy rateunverified | 20.9% | 16.1% | 10.8% | 12.9% | 12.7% | 13.1% |
| Average length of stayunverified | 9.6 | 7.4 | 8.4 | 14.7 | 22.1 | 25.9 |
| Uncompensated care as % of operating expenseunverified | 11.7% | 12.1% | 16.1% | 11.2% | 14.8% | 18.8% |
| Charity care cost-to-charge ratiounverified | 82.1% | 75.4% | 84.8% | 77.8% | 77.7% | 90.2% |