CCN 451365, BURNET, 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 | 702 | 563 | 544 | 541 | 623 | 615 |
| Total facility inpatient daysunverified | 2,948 | 3,182 | 2,783 | 2,822 | 3,317 | 2,994 |
| Total patient revenue (gross charges)unverified | $199,348,335 | $211,529,398 | $221,902,362 | $242,553,095 | $267,704,153 | $277,467,966 |
| Contractual allowances and discountsunverified | $156,610,421 | $164,200,162 | $165,526,991 | $182,801,877 | $204,668,894 | $222,626,105 |
| Net patient revenueunverified | $42,737,914 | $47,329,236 | $56,375,371 | $59,751,218 | $63,035,259 | $54,841,861 |
| Total operating expensesunverified | $44,584,456 | $46,112,356 | $50,284,340 | $53,218,830 | $53,373,710 | $52,478,412 |
| Net income from service to patientsunverified | $-1,846,542 | $1,216,880 | $6,091,031 | $6,532,388 | $9,661,549 | $2,363,449 |
| Net incomeunverified | $4,351,642 | $5,605,163 | $9,473,700 | $7,761,589 | $10,720,741 | $4,718,720 |
| Cost of uncompensated careunverified | $5,843,141 | $5,365,051 | $4,918,112 | $4,879,238 | $4,440,023 | $5,974,845 |
| Total facility bad debt expenseunverified | $4,437,027 | $10,109,909 | $7,065,005 | $5,417,707 | $4,208,056 | $3,687,291 |
| Charity care charges and uninsured discountsunverified | $21,681,816 | $16,872,027 | $18,005,328 | $18,051,368 | $18,026,764 | $29,300,925 |
| Cost of charity careunverified | $4,858,084 | $3,364,988 | $3,498,913 | $3,764,551 | $3,605,522 | $5,301,765 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $124,018 | $313,189 |
| Operating marginunverified | -4.3% | 2.6% | 10.8% | 10.9% | 15.3% | 4.3% |
| Overall cost-to-charge ratiounverified | 22.4% | 21.8% | 22.7% | 21.9% | 19.9% | 18.9% |
| Occupancy rateunverified | 32.2% | 34.9% | 30.5% | 30.9% | 36.3% | 32.8% |
| Average length of stayunverified | 4.2 | 5.7 | 5.1 | 5.2 | 5.3 | 4.9 |
| Uncompensated care as % of operating expenseunverified | 13.1% | 11.6% | 9.8% | 9.2% | 8.3% | 11.4% |
| Charity care cost-to-charge ratiounverified | 22.4% | 19.9% | 19.4% | 20.9% | 20.0% | 18.1% |