CCN 451386, DUMAS, 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 | 19 | 19 | 19 | 19 | 19 | 19 |
| Total bed days availableunverified | 6,954 | 6,935 | 6,935 | 6,935 | 6,954 | 6,935 |
| Total facility dischargesunverified | 1,773 | 1,989 | 1,295 | 1,172 | 1,166 | 776 |
| Total facility inpatient daysunverified | 3,138 | 3,558 | 3,697 | 2,774 | 2,820 | 2,758 |
| Total patient revenue (gross charges)unverified | $76,938,283 | $92,490,300 | $97,269,326 | $100,050,032 | $104,519,072 | $113,924,780 |
| Contractual allowances and discountsunverified | $45,452,323 | $52,908,720 | $56,262,105 | $57,928,696 | $61,439,549 | $65,200,612 |
| Net patient revenueunverified | $31,485,960 | $39,581,580 | $41,007,221 | $42,121,336 | $43,079,523 | $48,724,168 |
| Total operating expensesunverified | $43,577,254 | $47,223,957 | $50,605,107 | $55,924,532 | $57,674,641 | $60,196,798 |
| Net income from service to patientsunverified | $-12,091,294 | $-7,642,377 | $-9,597,886 | $-13,803,196 | $-14,595,118 | $-11,472,630 |
| Net incomeunverified | $2,624,539 | $4,141,491 | $2,801,107 | $-244,316 | $-1,983,934 | $2,940,246 |
| Cost of uncompensated careunverified | $5,375,362 | $6,057,106 | $6,676,613 | $6,354,505 | $7,763,216 | $7,011,162 |
| Total facility bad debt expenseunverified | $4,573,915 | $7,661,693 | $2,994,696 | $2,400,855 | $4,452,188 | $3,582,728 |
| Charity care charges and uninsured discountsunverified | $5,821,920 | $5,612,233 | $10,547,428 | $10,142,705 | $10,221,337 | $9,397,992 |
| Cost of charity careunverified | $3,101,738 | $2,629,843 | $5,310,516 | $5,192,043 | $5,465,742 | $5,219,856 |
| Operating marginunverified | -38.4% | -19.3% | -23.4% | -32.8% | -33.9% | -23.5% |
| Overall cost-to-charge ratiounverified | 56.6% | 51.1% | 52.0% | 55.9% | 55.2% | 52.8% |
| Occupancy rateunverified | 45.1% | 51.3% | 53.3% | 40.0% | 40.6% | 39.8% |
| Average length of stayunverified | 1.8 | 1.8 | 2.9 | 2.4 | 2.4 | 3.6 |
| Uncompensated care as % of operating expenseunverified | 12.3% | 12.8% | 13.2% | 11.4% | 13.5% | 11.6% |
| Charity care cost-to-charge ratiounverified | 53.3% | 46.9% | 50.3% | 51.2% | 53.5% | 55.5% |