CCN 451362, HENRIETTA, 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 | 23 | 23 | 25 | 25 | 25 |
| Total bed days availableunverified | 9,150 | 8,395 | 8,395 | 9,125 | 9,150 | 9,125 |
| Total facility dischargesunverified | 135 | 144 | 176 | 150 | 135 | 79 |
| Total facility inpatient daysunverified | 518 | 640 | 695 | 679 | 605 | 547 |
| Total patient revenue (gross charges)unverified | $13,048,088 | $17,829,915 | $20,595,063 | $19,898,805 | $22,087,756 | $26,867,644 |
| Contractual allowances and discountsunverified | $6,162,717 | $8,312,712 | $10,313,061 | $10,883,543 | $12,938,404 | $16,762,111 |
| Net patient revenueunverified | $6,885,371 | $9,517,203 | $10,282,002 | $9,015,262 | $9,149,352 | $10,105,533 |
| Total operating expensesunverified | $8,353,961 | $8,795,477 | $9,571,839 | $10,515,483 | $12,718,321 | $14,718,635 |
| Net income from service to patientsunverified | $-1,468,590 | $721,726 | $710,163 | $-1,500,221 | $-3,568,969 | $-4,613,102 |
| Net incomeunverified | $3,863,755 | $1,770,158 | $2,014,614 | $34,194 | $-1,718,573 | $-2,360,179 |
| Cost of uncompensated careunverified | $1,233,925 | $471,634 | $1,611,942 | $1,061,891 | $1,456,685 | $3,802,547 |
| Total facility bad debt expenseunverified | $643,729 | $224,694 | $938,545 | $451,453 | $885,462 | $2,954,951 |
| Charity care charges and uninsured discountsunverified | $1,086,844 | $639,970 | $1,730,301 | $2,081,474 | $1,602,745 | $3,314,030 |
| Cost of charity careunverified | $836,915 | $356,741 | $1,156,239 | $848,253 | $1,043,250 | $2,373,970 |
| Operating marginunverified | -21.3% | 7.6% | 6.9% | -16.6% | -39.0% | -45.6% |
| Overall cost-to-charge ratiounverified | 64.0% | 49.3% | 46.5% | 52.8% | 57.6% | 54.8% |
| Occupancy rateunverified | 5.7% | 7.6% | 8.3% | 7.4% | 6.6% | 6.0% |
| Average length of stayunverified | 3.8 | 4.4 | 3.9 | 4.5 | 4.5 | 6.9 |
| Uncompensated care as % of operating expenseunverified | 14.8% | 5.4% | 16.8% | 10.1% | 11.5% | 25.8% |
| Charity care cost-to-charge ratiounverified | 77.0% | 55.7% | 66.8% | 40.8% | 65.1% | 71.6% |