CCN 451377, PECOS, 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 | 623 | 549 | 490 | 567 | 651 | 556 |
| Total facility inpatient daysunverified | 2,448 | 2,486 | 2,108 | 3,113 | 4,017 | 3,200 |
| Total patient revenue (gross charges)unverified | $40,000,765 | $47,679,525 | $53,279,691 | $63,075,594 | $70,744,597 | $79,160,083 |
| Contractual allowances and discountsunverified | $24,678,804 | $30,470,020 | $34,176,133 | $40,198,454 | $44,450,053 | $50,413,996 |
| Net patient revenueunverified | $15,321,961 | $17,209,505 | $19,103,558 | $22,877,140 | $26,294,544 | $28,746,087 |
| Total operating expensesunverified | $36,287,573 | $37,995,035 | $45,579,060 | $63,887,689 | $66,509,606 | $75,454,800 |
| Net income from service to patientsunverified | $-20,965,612 | $-20,785,530 | $-26,475,502 | $-41,010,549 | $-40,215,062 | $-46,708,713 |
| Net incomeunverified | $47,717,288 | $35,622,636 | $52,141,397 | $34,916,869 | $44,243,807 | $44,870,355 |
| Cost of uncompensated careunverified | $1,520,298 | $8,242,955 | $3,299,261 | $8,181,023 | $675,682 | $3,678,717 |
| Total facility bad debt expenseunverified | $343,460 | $2,473,435 | $1,581,767 | $611,766 | — | $1,378,131 |
| Charity care charges and uninsured discountsunverified | $1,371,669 | $8,288,487 | $2,550,325 | $7,965,472 | $748,921 | $2,684,372 |
| Cost of charity careunverified | $1,217,639 | $6,531,765 | $2,060,639 | $7,617,424 | $675,682 | $2,438,336 |
| Operating marginunverified | -136.8% | -120.8% | -138.6% | -179.3% | -152.9% | -162.5% |
| Overall cost-to-charge ratiounverified | 90.7% | 79.7% | 85.5% | 101.3% | 94.0% | 95.3% |
| Occupancy rateunverified | 26.8% | 27.2% | 23.1% | 34.1% | 43.9% | 35.1% |
| Average length of stayunverified | 3.9 | 4.5 | 4.3 | 5.5 | 6.2 | 5.8 |
| Uncompensated care as % of operating expenseunverified | 4.2% | 21.7% | 7.2% | 12.8% | 1.0% | 4.9% |
| Charity care cost-to-charge ratiounverified | 88.8% | 78.8% | 80.8% | 95.6% | 90.2% | 90.8% |