CCN 451363, EDNA, 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 | 162 | 150 | 71 | 62 | 75 | 48 |
| Total facility inpatient daysunverified | 1,424 | 1,332 | 1,519 | 1,276 | 1,080 | 1,193 |
| Total patient revenue (gross charges)unverified | $24,023,429 | $25,535,462 | $27,917,541 | $30,853,209 | $33,281,851 | $34,485,455 |
| Contractual allowances and discountsunverified | $10,923,298 | $11,636,393 | $12,202,349 | $12,409,521 | $14,923,167 | $14,951,418 |
| Net patient revenueunverified | $13,100,131 | $13,899,069 | $15,715,192 | $18,443,688 | $18,358,684 | $19,534,037 |
| Total operating expensesunverified | $21,121,726 | $22,681,083 | $23,408,592 | $26,285,502 | $28,386,861 | $32,124,753 |
| Net income from service to patientsunverified | $-8,021,595 | $-8,782,014 | $-7,693,400 | $-7,841,814 | $-10,028,177 | $-12,590,716 |
| Net incomeunverified | $14,324 | $1,859,991 | $1,273,188 | $792,388 | $738,597 | $1,903,679 |
| Cost of uncompensated careunverified | $3,096,482 | $3,217,181 | $3,504,904 | $4,298,704 | $3,501,837 | $8,629,254 |
| Total facility bad debt expenseunverified | $1,244,197 | $874,155 | $850,682 | $731,682 | $1,042,024 | $140,690 |
| Charity care charges and uninsured discountsunverified | $2,745,913 | $3,161,308 | $3,585,893 | $4,470,982 | $3,184,945 | $9,411,638 |
| Cost of charity careunverified | $2,209,874 | $2,581,419 | $2,861,418 | $3,721,799 | $2,687,822 | $8,532,663 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $273,510 |
| Operating marginunverified | -61.2% | -63.2% | -49.0% | -42.5% | -54.6% | -64.5% |
| Overall cost-to-charge ratiounverified | 87.9% | 88.8% | 83.8% | 85.2% | 85.3% | 93.2% |
| Occupancy rateunverified | 15.6% | 14.6% | 16.6% | 14.0% | 11.8% | 13.1% |
| Average length of stayunverified | 8.8 | 8.9 | 21.4 | 20.6 | 14.4 | 24.9 |
| Uncompensated care as % of operating expenseunverified | 14.7% | 14.2% | 15.0% | 16.4% | 12.3% | 26.9% |
| Charity care cost-to-charge ratiounverified | 80.5% | 81.7% | 79.8% | 83.2% | 84.4% | 90.7% |