CCN 451355, WELLINGTON, 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 | 13 | 13 | 13 | 13 | 13 | 13 |
| Total bed days availableunverified | 4,758 | 4,745 | 4,745 | 4,745 | 4,758 | 4,745 |
| Total facility dischargesunverified | 71 | 66 | 56 | 53 | 58 | 41 |
| Total facility inpatient daysunverified | 637 | 621 | 619 | 642 | 754 | 586 |
| Total patient revenue (gross charges)unverified | $5,173,810 | $5,385,347 | $5,830,742 | $6,293,499 | $6,797,217 | $8,153,732 |
| Contractual allowances and discountsunverified | $-234,332 | $2,016,620 | $70,225 | $1,790,205 | $112,788 | $105,841 |
| Net patient revenueunverified | $5,408,142 | $3,368,727 | $5,760,517 | $4,503,294 | $6,684,429 | $8,047,891 |
| Total operating expensesunverified | $7,072,718 | $4,544,289 | $7,636,358 | $5,973,949 | $8,783,843 | $9,823,508 |
| Net income from service to patientsunverified | $-1,664,576 | $-1,175,562 | $-1,875,841 | $-1,470,655 | $-2,099,414 | $-1,775,617 |
| Net incomeunverified | $-481,683 | $2,369,613 | $351,222 | $643,691 | $-395,341 | $750,004 |
| Cost of uncompensated careunverified | $1,233,710 | $947,906 | $821,696 | $772,724 | $831,301 | $867,764 |
| Total facility bad debt expenseunverified | $324,076 | $163,937 | $82,087 | $231,607 | $231,979 | $308,805 |
| Charity care charges and uninsured discountsunverified | $562,671 | $535,671 | $541,134 | $385,809 | $412,267 | $389,475 |
| Cost of charity careunverified | $866,312 | $818,100 | $781,790 | $552,999 | $576,280 | $504,739 |
| Operating marginunverified | -30.8% | -34.9% | -32.6% | -32.7% | -31.4% | -22.1% |
| Overall cost-to-charge ratiounverified | 136.7% | 84.4% | 131.0% | 94.9% | 129.2% | 120.5% |
| Occupancy rateunverified | 13.4% | 13.1% | 13.0% | 13.5% | 15.8% | 12.3% |
| Average length of stayunverified | 9.0 | 9.4 | 11.1 | 12.1 | 13.0 | 14.3 |
| Uncompensated care as % of operating expenseunverified | 17.4% | 20.9% | 10.8% | 12.9% | 9.5% | 8.8% |
| Charity care cost-to-charge ratiounverified | 154.0% | 152.7% | 144.5% | 143.3% | 139.8% | 129.6% |