CCN 451366, MORTON, 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 | 18 | 18 | 18 | 18 | 18 | 18 |
| Total bed days availableunverified | 6,588 | 6,570 | 6,570 | 6,570 | 6,588 | 6,570 |
| Total facility dischargesunverified | 7 | 13 | 11 | 9 | 4 | 2 |
| Total facility inpatient daysunverified | 23.0 | 36.0 | 24.0 | 20.0 | 6.0 | 5.0 |
| Total patient revenue (gross charges)unverified | $1,090,752 | $1,078,726 | $954,870 | $771,946 | $818,225 | $1,621,433 |
| Contractual allowances and discountsunverified | $-267,062 | $-492,423 | $-675,614 | $-1,633,953 | $-822,011 | $-225,724 |
| Net patient revenueunverified | $1,357,814 | $1,571,149 | $1,630,484 | $2,405,899 | $1,640,236 | $1,847,157 |
| Total operating expensesunverified | $4,766,009 | $4,749,349 | $4,807,694 | $5,164,749 | $5,381,944 | $7,585,544 |
| Net income from service to patientsunverified | $-3,408,195 | $-3,178,200 | $-3,177,210 | $-2,758,850 | $-3,741,708 | $-5,738,387 |
| Net incomeunverified | $1,350,327 | $-566,331 | $-572,627 | $-200,692 | $64,824 | $1,519,271 |
| Cost of uncompensated careunverified | $402 | $694,309 | $5,127 | $1,123,085 | $1,580,332 | $2,150,733 |
| Total facility bad debt expenseunverified | $115 | $194,082 | $1,314 | — | — | — |
| Charity care charges and uninsured discountsunverified | — | — | — | $252,781 | $331,093 | $513,173 |
| Cost of charity careunverified | — | — | — | $1,123,085 | $1,580,332 | $2,150,733 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $110,961 |
| Operating marginunverified | -251.0% | -202.3% | -194.9% | -114.7% | -228.1% | -310.7% |
| Overall cost-to-charge ratiounverified | 436.9% | 440.3% | 503.5% | 669.1% | 657.8% | 467.8% |
| Occupancy rateunverified | 0.3% | 0.5% | 0.4% | 0.3% | 0.1% | 0.1% |
| Uncompensated care as % of operating expenseunverified | 0.0% | 14.6% | 0.1% | 21.7% | 29.4% | 28.4% |
| Charity care cost-to-charge ratiounverified | — | — | — | 444.3% | 477.3% | 419.1% |