CCN 451382, COMANCHE, 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 | 16 | 16 | 20 |
| Total bed days availableunverified | 9,150 | 9,125 | 9,125 | 5,840 | 5,856 | 7,300 |
| Total facility dischargesunverified | 626 | 616 | 425 | 398 | 361 | 345 |
| Total facility inpatient daysunverified | 3,653 | 3,227 | 2,306 | 2,288 | 1,874 | 1,662 |
| Total patient revenue (gross charges)unverified | $60,983,430 | $63,014,135 | $70,007,817 | $90,954,576 | $103,474,569 | $94,913,643 |
| Contractual allowances and discountsunverified | $32,721,963 | $38,379,813 | $40,416,149 | $52,274,440 | $63,371,487 | $59,492,489 |
| Net patient revenueunverified | $28,261,467 | $24,634,322 | $29,591,668 | $38,680,136 | $40,103,082 | $35,421,154 |
| Total operating expensesunverified | $37,121,257 | $40,401,956 | $42,817,378 | $50,038,392 | $57,762,196 | $63,942,105 |
| Net income from service to patientsunverified | $-8,859,790 | $-15,767,634 | $-13,225,710 | $-11,358,256 | $-17,659,114 | $-28,520,951 |
| Net incomeunverified | $3,053,259 | $-2,062,971 | $2,904,512 | $3,036,314 | $-310,218 | $-3,861,452 |
| Cost of uncompensated careunverified | $2,602,865 | $1,937,787 | $1,778,312 | $2,258,241 | $1,153,353 | $3,558,524 |
| Total facility bad debt expenseunverified | $1,479,247 | $437,564 | $485,727 | $1,039,617 | $546,979 | $1,435,801 |
| Charity care charges and uninsured discountsunverified | $3,454,477 | $2,956,612 | $2,629,098 | $3,341,719 | $1,669,330 | $4,101,323 |
| Cost of charity careunverified | $1,840,244 | $1,750,948 | $1,529,491 | $1,751,618 | $882,343 | $2,697,549 |
| Operating marginunverified | -31.3% | -64.0% | -44.7% | -29.4% | -44.0% | -80.5% |
| Overall cost-to-charge ratiounverified | 60.9% | 64.1% | 61.2% | 55.0% | 55.8% | 67.4% |
| Occupancy rateunverified | 39.9% | 35.4% | 25.3% | 39.2% | 32.0% | 22.8% |
| Average length of stayunverified | 5.8 | 5.2 | 5.4 | 5.7 | 5.2 | 4.8 |
| Uncompensated care as % of operating expenseunverified | 7.0% | 4.8% | 4.2% | 4.5% | 2.0% | 5.6% |
| Charity care cost-to-charge ratiounverified | 53.3% | 59.2% | 58.2% | 52.4% | 52.9% | 65.8% |