CCN 451373, MONAHANS, 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 | 19 | 19 | 21 | 13 |
| Total bed days availableunverified | 9,150 | 9,125 | 6,935 | 6,935 | 7,686 | 4,745 |
| Total facility dischargesunverified | 271 | 390 | 262 | 226 | 262 | 140 |
| Total facility inpatient daysunverified | 1,967 | 2,331 | 1,811 | 1,672 | 1,874 | 1,430 |
| Total patient revenue (gross charges)unverified | $44,553,197 | $49,560,236 | $66,607,467 | $71,238,609 | $82,470,082 | $78,122,090 |
| Contractual allowances and discountsunverified | $33,442,445 | $35,102,743 | $51,310,035 | $55,143,613 | $63,298,417 | $60,599,704 |
| Net patient revenueunverified | $11,110,752 | $14,457,493 | $15,297,432 | $16,094,996 | $19,171,665 | $17,522,386 |
| Total operating expensesunverified | $17,637,313 | $19,795,209 | $20,021,882 | $21,046,239 | $23,953,440 | $24,704,790 |
| Net income from service to patientsunverified | $-6,526,561 | $-5,337,716 | $-4,724,450 | $-4,951,243 | $-4,781,775 | $-7,182,404 |
| Net incomeunverified | $1,601,842 | $-1,008,169 | $4,548,734 | $4,132,235 | $9,873,775 | $3,361,424 |
| Cost of uncompensated careunverified | $5,773,559 | $3,214,131 | $5,574,663 | $4,239,561 | $4,940,352 | $6,520,824 |
| Total facility bad debt expenseunverified | $968,165 | $1,034,995 | $1,591,686 | $886,142 | $227,308 | $231,726 |
| Charity care charges and uninsured discountsunverified | $10,529,572 | $7,267,207 | $11,323,781 | $12,163,010 | $10,236,450 | $11,761,794 |
| Cost of charity careunverified | $5,395,442 | $2,799,299 | $5,110,709 | $3,990,905 | $4,877,023 | $6,450,290 |
| Operating marginunverified | -58.7% | -36.9% | -30.9% | -30.8% | -24.9% | -41.0% |
| Overall cost-to-charge ratiounverified | 39.6% | 39.9% | 30.1% | 29.5% | 29.0% | 31.6% |
| Occupancy rateunverified | 21.5% | 25.5% | 26.1% | 24.1% | 24.4% | 30.1% |
| Average length of stayunverified | 7.3 | 6.0 | 6.9 | 7.4 | 7.2 | 10.2 |
| Uncompensated care as % of operating expenseunverified | 32.7% | 16.2% | 27.8% | 20.1% | 20.6% | 26.4% |
| Charity care cost-to-charge ratiounverified | 51.2% | 38.5% | 45.1% | 32.8% | 47.6% | 54.8% |