CCN 451379, GATESVILLE, 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 | 9,125 | 9,125 | 9,125 | 9,125 | 9,150 | 9,125 |
| Total facility dischargesunverified | 771 | 714 | 744 | 787 | 829 | 894 |
| Total facility inpatient daysunverified | 2,540 | 2,707 | 2,623 | 3,310 | 2,700 | 3,346 |
| Total patient revenue (gross charges)unverified | $364,430,317 | $428,575,763 | $436,478,318 | $418,098,091 | $229,839,387 | $246,953,827 |
| Contractual allowances and discountsunverified | $78,843,010 | $93,612,654 | $103,914,055 | $112,153,474 | $150,049,415 | $162,041,279 |
| Net patient revenueunverified | $285,587,307 | $334,963,109 | $332,564,263 | $305,944,617 | $79,789,972 | $84,912,548 |
| Total operating expensesunverified | $303,384,885 | $339,396,955 | $332,898,916 | $310,611,063 | $84,468,289 | $93,559,148 |
| Net income from service to patientsunverified | $-17,797,578 | $-4,433,846 | $-334,653 | $-4,666,446 | $-4,678,317 | $-8,646,600 |
| Net incomeunverified | $16,440,833 | $15,529,723 | $9,685,737 | $-714,370 | $285,959 | $-1,903,069 |
| Cost of uncompensated careunverified | $3,183,369 | $4,151,245 | $5,227,126 | $5,338,528 | $6,165,661 | $6,063,217 |
| Total facility bad debt expenseunverified | $1,243,942 | $883,110 | $6,735,917 | $6,955,646 | $11,566,573 | $792,403 |
| Charity care charges and uninsured discountsunverified | $5,220,371 | $8,471,257 | $6,687,103 | $7,760,422 | $7,230,619 | $12,103,736 |
| Cost of charity careunverified | $2,683,849 | $3,825,604 | $2,683,959 | $2,848,656 | $2,440,575 | $5,787,080 |
| Operating marginunverified | -6.2% | -1.3% | -0.1% | -1.5% | -5.9% | -10.2% |
| Overall cost-to-charge ratiounverified | 83.2% | 79.2% | 76.3% | 74.3% | 36.8% | 37.9% |
| Occupancy rateunverified | 27.8% | 29.7% | 28.7% | 36.3% | 29.5% | 36.7% |
| Average length of stayunverified | 3.3 | 3.8 | 3.5 | 4.2 | 3.3 | 3.7 |
| Uncompensated care as % of operating expenseunverified | 1.0% | 1.2% | 1.6% | 1.7% | 7.3% | 6.5% |
| Charity care cost-to-charge ratiounverified | 51.4% | 45.2% | 40.1% | 36.7% | 33.8% | 47.8% |