CCN 451359, PERRYTON, 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 | 386 | 471 | 547 | 379 | 398 | 398 |
| Total facility inpatient daysunverified | 2,560 | 2,609 | 2,135 | 1,775 | 1,502 | 1,938 |
| Total patient revenue (gross charges)unverified | $27,031,331 | $36,901,526 | $38,944,929 | $41,604,754 | $42,209,799 | $50,536,278 |
| Contractual allowances and discountsunverified | $9,430,835 | $16,650,794 | $18,748,245 | $20,436,164 | $18,906,356 | $23,645,427 |
| Net patient revenueunverified | $17,600,496 | $20,250,732 | $20,196,684 | $21,168,590 | $23,303,443 | $26,890,851 |
| Total operating expensesunverified | $25,250,826 | $26,106,634 | $27,816,276 | $29,581,923 | $30,452,512 | $34,676,038 |
| Net income from service to patientsunverified | $-7,650,330 | $-5,855,902 | $-7,619,592 | $-8,413,333 | $-7,149,069 | $-7,785,187 |
| Net incomeunverified | $6,193,185 | $5,504,361 | $6,374,221 | $2,252,717 | $1,490,475 | $4,503,533 |
| Cost of uncompensated careunverified | $1,628,180 | $4,919,234 | $1,783,912 | $1,788,395 | $2,847,402 | $2,653,999 |
| Total facility bad debt expenseunverified | $910,416 | $6,228,453 | $1,121,881 | $926,165 | $2,241,199 | $2,094,949 |
| Charity care charges and uninsured discountsunverified | $1,021,614 | $1,315,174 | $1,708,519 | $1,727,022 | $1,979,321 | $2,000,812 |
| Cost of charity careunverified | $893,883 | $864,121 | $1,087,494 | $1,172,998 | $1,343,224 | $1,300,626 |
| Operating marginunverified | -43.5% | -28.9% | -37.7% | -39.7% | -30.7% | -29.0% |
| Overall cost-to-charge ratiounverified | 93.4% | 70.7% | 71.4% | 71.1% | 72.1% | 68.6% |
| Occupancy rateunverified | 28.0% | 28.6% | 23.4% | 19.5% | 16.4% | 21.2% |
| Average length of stayunverified | 6.6 | 5.5 | 3.9 | 4.7 | 3.8 | 4.9 |
| Uncompensated care as % of operating expenseunverified | 6.4% | 18.8% | 6.4% | 6.0% | 9.4% | 7.7% |
| Charity care cost-to-charge ratiounverified | 87.5% | 65.7% | 63.7% | 67.9% | 67.9% | 65.0% |