CCN 451385, CLIFTON, 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 | 210 | 277 | 252 | 410 | 381 | 543 |
| Total facility inpatient daysunverified | 2,394 | 3,195 | 2,606 | 1,950 | 1,984 | 1,765 |
| Total patient revenue (gross charges)unverified | $47,336,860 | $49,124,811 | $53,768,190 | $55,473,288 | $59,865,433 | $64,304,754 |
| Contractual allowances and discountsunverified | $21,263,848 | $22,783,997 | $23,673,970 | $23,326,971 | $28,538,125 | $30,604,307 |
| Net patient revenueunverified | $26,073,012 | $26,340,814 | $30,094,220 | $32,146,317 | $31,327,308 | $33,700,447 |
| Total operating expensesunverified | $33,763,773 | $33,810,236 | $35,300,380 | $38,363,768 | $41,387,252 | $44,827,816 |
| Net income from service to patientsunverified | $-7,690,761 | $-7,469,422 | $-5,206,160 | $-6,217,451 | $-10,059,944 | $-11,127,369 |
| Net incomeunverified | $5,995,948 | $6,483,312 | $3,128,910 | $2,818,451 | $198,393 | $2,427,223 |
| Cost of uncompensated careunverified | $2,447,838 | $2,450,314 | $4,109,424 | $3,809,966 | $4,044,043 | $3,984,255 |
| Total facility bad debt expenseunverified | $2,894,472 | $357,197 | $4,001,541 | $342,730 | $985,043 | $2,527,120 |
| Charity care charges and uninsured discountsunverified | $1,011,520 | $3,816,756 | $3,105,522 | $5,657,770 | $5,364,029 | $3,899,379 |
| Cost of charity careunverified | $661,828 | $2,254,015 | $1,834,870 | $3,623,551 | $3,448,335 | $2,455,958 |
| Operating marginunverified | -29.5% | -28.4% | -17.3% | -19.3% | -32.1% | -33.0% |
| Overall cost-to-charge ratiounverified | 71.3% | 68.8% | 65.7% | 69.2% | 69.1% | 69.7% |
| Occupancy rateunverified | 26.2% | 35.0% | 28.6% | 21.4% | 21.7% | 19.3% |
| Average length of stayunverified | 11.4 | 11.5 | 10.3 | 4.8 | 5.2 | 3.3 |
| Uncompensated care as % of operating expenseunverified | 7.2% | 7.2% | 11.6% | 9.9% | 9.8% | 8.9% |
| Charity care cost-to-charge ratiounverified | 65.4% | 59.1% | 59.1% | 64.0% | 64.3% | 63.0% |