CCN 451354, OLNEY, 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 | 243 | 214 | 253 | 199 | 188 | 199 |
| Total facility inpatient daysunverified | 2,507 | 2,419 | 2,226 | 2,536 | 2,409 | 2,810 |
| Total patient revenue (gross charges)unverified | $28,813,737 | $27,005,989 | $29,733,414 | $36,644,534 | $42,367,056 | $51,015,089 |
| Contractual allowances and discountsunverified | $20,262,606 | $19,149,447 | $19,936,706 | $24,572,647 | $29,135,936 | $35,284,054 |
| Net patient revenueunverified | $8,551,131 | $7,856,542 | $9,796,708 | $12,071,887 | $13,231,120 | $15,731,035 |
| Total operating expensesunverified | $13,383,402 | $14,030,689 | $14,976,953 | $16,463,567 | $18,597,184 | $22,088,653 |
| Net income from service to patientsunverified | $-4,832,271 | $-6,174,147 | $-5,180,245 | $-4,391,680 | $-5,366,064 | $-6,357,618 |
| Net incomeunverified | $799,798 | $3,878,284 | $3,344,473 | $2,674,852 | $2,531,138 | $3,906,346 |
| Cost of uncompensated careunverified | $1,737,099 | $2,327,722 | $1,972,099 | $2,225,158 | $2,239,539 | $2,086,458 |
| Total facility bad debt expenseunverified | $918,342 | $819,727 | $1,010,833 | $954,455 | $1,153,271 | $1,260,747 |
| Charity care charges and uninsured discountsunverified | $2,634,833 | $3,254,438 | $2,582,868 | $3,508,126 | $3,552,536 | $3,527,247 |
| Cost of charity careunverified | $1,347,251 | $1,948,443 | $1,480,480 | $1,807,746 | $1,745,242 | $1,597,292 |
| Operating marginunverified | -56.5% | -78.6% | -52.9% | -36.4% | -40.6% | -40.4% |
| Overall cost-to-charge ratiounverified | 46.4% | 52.0% | 50.4% | 44.9% | 43.9% | 43.3% |
| Occupancy rateunverified | 27.4% | 26.5% | 24.4% | 27.8% | 26.3% | 30.8% |
| Average length of stayunverified | 10.3 | 11.3 | 8.8 | 12.7 | 12.8 | 14.1 |
| Uncompensated care as % of operating expenseunverified | 13.0% | 16.6% | 13.2% | 13.5% | 12.0% | 9.4% |
| Charity care cost-to-charge ratiounverified | 51.1% | 59.9% | 57.3% | 51.5% | 49.1% | 45.3% |