CCN 451378, ALPINE, 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 | 22 | 22 | 25 | 25 |
| Total bed days availableunverified | 9,150 | 9,125 | 8,030 | 8,030 | 9,150 | 9,125 |
| Total facility dischargesunverified | 611 | 576 | 425 | 425 | 436 | 466 |
| Total facility inpatient daysunverified | 3,019 | 2,666 | 1,544 | 1,999 | 2,804 | 2,856 |
| Total patient revenue (gross charges)unverified | $80,814,360 | $92,422,324 | $77,045,209 | $91,665,864 | $104,674,706 | $104,431,550 |
| Contractual allowances and discountsunverified | $60,016,362 | $68,101,042 | $56,247,848 | $63,650,234 | $73,401,724 | $70,714,526 |
| Net patient revenueunverified | $20,797,998 | $24,321,282 | $20,797,361 | $28,015,630 | $31,272,982 | $33,717,024 |
| Total operating expensesunverified | $22,133,006 | $24,550,720 | $24,735,997 | $26,615,478 | $29,812,298 | $29,325,964 |
| Net income from service to patientsunverified | $-1,335,008 | $-229,438 | $-3,938,636 | $1,400,152 | $1,460,684 | $4,391,060 |
| Net incomeunverified | $-904,688 | $513,403 | $-3,335,681 | $1,671,233 | $1,820,818 | $5,056,892 |
| Cost of uncompensated careunverified | $3,206,049 | $2,739,244 | $3,216,204 | $2,583,548 | $3,081,519 | $3,026,086 |
| Total facility bad debt expenseunverified | $4,153,150 | $3,836,124 | $4,558,649 | $3,121,989 | $4,259,649 | $3,982,606 |
| Charity care charges and uninsured discountsunverified | $8,374,005 | $7,625,874 | $6,719,948 | $6,207,932 | $7,542,868 | $7,906,905 |
| Cost of charity careunverified | $2,088,519 | $1,790,936 | $1,894,206 | $1,696,944 | $1,945,705 | $1,983,447 |
| Operating marginunverified | -6.4% | -0.9% | -18.9% | 5.0% | 4.7% | 13.0% |
| Overall cost-to-charge ratiounverified | 27.4% | 26.6% | 32.1% | 29.0% | 28.5% | 28.1% |
| Occupancy rateunverified | 33.0% | 29.2% | 19.2% | 24.9% | 30.6% | 31.3% |
| Average length of stayunverified | 4.9 | 4.6 | 3.6 | 4.7 | 6.4 | 6.1 |
| Uncompensated care as % of operating expenseunverified | 14.5% | 11.2% | 13.0% | 9.7% | 10.3% | 10.3% |
| Charity care cost-to-charge ratiounverified | 24.9% | 23.5% | 28.2% | 27.3% | 25.8% | 25.1% |