CCN 451376, HALLETTSVILLE, 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 | 341 | 373 | 341 | 403 | 334 | 316 |
| Total facility inpatient daysunverified | 1,952 | 1,846 | 1,826 | 2,048 | 1,569 | 1,498 |
| Total patient revenue (gross charges)unverified | $24,887,638 | $28,534,220 | $29,413,785 | $35,380,965 | $35,853,514 | $39,965,565 |
| Contractual allowances and discountsunverified | $10,957,523 | $12,133,079 | $13,464,002 | $16,060,180 | $17,463,312 | $19,742,713 |
| Net patient revenueunverified | $13,930,115 | $16,401,141 | $15,949,783 | $19,320,785 | $18,390,202 | $20,222,852 |
| Total operating expensesunverified | $19,034,816 | $20,734,942 | $22,358,144 | $24,026,166 | $25,837,882 | $27,936,132 |
| Net income from service to patientsunverified | $-5,104,701 | $-4,333,801 | $-6,408,361 | $-4,705,381 | $-7,447,680 | $-7,713,280 |
| Net incomeunverified | $1,035,294 | $3,130,998 | $-179,321 | $2,062,365 | $-739,024 | $864,847 |
| Cost of uncompensated careunverified | $1,138,805 | $1,136,994 | $1,615,020 | $1,106,999 | $1,438,540 | $1,527,099 |
| Total facility bad debt expenseunverified | $474,842 | $350,122 | $622,483 | $517,650 | $753,073 | $922,519 |
| Charity care charges and uninsured discountsunverified | $1,152,645 | $1,368,387 | $1,636,755 | $1,274,981 | $1,362,551 | $1,556,316 |
| Cost of charity careunverified | $837,139 | $917,740 | $1,157,140 | $772,478 | $927,095 | $963,208 |
| Operating marginunverified | -36.6% | -26.4% | -40.2% | -24.4% | -40.5% | -38.1% |
| Overall cost-to-charge ratiounverified | 76.5% | 72.7% | 76.0% | 67.9% | 72.1% | 69.9% |
| Occupancy rateunverified | 21.3% | 20.2% | 20.0% | 22.4% | 17.1% | 16.4% |
| Average length of stayunverified | 5.7 | 4.9 | 5.4 | 5.1 | 4.7 | 4.7 |
| Uncompensated care as % of operating expenseunverified | 6.0% | 5.5% | 7.2% | 4.6% | 5.6% | 5.5% |
| Charity care cost-to-charge ratiounverified | 72.6% | 67.1% | 70.7% | 60.6% | 68.0% | 61.9% |