CCN 451390, CARRIZO SPRINGS, 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 | 374 | 468 | 471 | 468 | 513 | 324 |
| Total facility inpatient daysunverified | 2,084 | 2,994 | 3,324 | 2,460 | 2,735 | 1,805 |
| Total patient revenue (gross charges)unverified | $37,177,030 | $48,862,037 | $56,837,902 | $68,065,040 | $77,415,953 | $81,474,450 |
| Contractual allowances and discountsunverified | $27,372,690 | $37,787,065 | $41,719,510 | $51,158,469 | $59,119,400 | $63,973,405 |
| Net patient revenueunverified | $9,804,340 | $11,074,972 | $15,118,392 | $16,906,571 | $18,296,553 | $17,501,045 |
| Total operating expensesunverified | $21,144,805 | $25,398,530 | $25,833,337 | $28,611,420 | $30,383,017 | $32,287,754 |
| Net income from service to patientsunverified | $-11,340,465 | $-14,323,558 | $-10,714,945 | $-11,704,849 | $-12,086,464 | $-14,786,709 |
| Net incomeunverified | $-1,988,749 | $-1,964,541 | $6,776,866 | $1,591,388 | $309,150 | $-2,232,340 |
| Cost of uncompensated careunverified | $3,964,620 | $3,649,700 | $3,906,051 | $2,772,144 | $4,228,689 | $2,043,882 |
| Total facility bad debt expenseunverified | $1,720,016 | $1,268,233 | $1,573,764 | $2,383,556 | $2,527,173 | $330,550 |
| Charity care charges and uninsured discountsunverified | $6,081,780 | $6,856,506 | $7,852,014 | $5,021,079 | $9,018,626 | $5,091,895 |
| Cost of charity careunverified | $3,127,589 | $3,092,063 | $3,260,174 | $1,864,552 | $3,310,360 | $1,921,609 |
| Operating marginunverified | -115.7% | -129.3% | -70.9% | -69.2% | -66.1% | -84.5% |
| Overall cost-to-charge ratiounverified | 56.9% | 52.0% | 45.5% | 42.0% | 39.2% | 39.6% |
| Occupancy rateunverified | 22.8% | 32.8% | 36.4% | 27.0% | 29.9% | 19.8% |
| Average length of stayunverified | 5.6 | 6.4 | 7.1 | 5.3 | 5.3 | 5.6 |
| Uncompensated care as % of operating expenseunverified | 18.7% | 14.4% | 15.1% | 9.7% | 13.9% | 6.3% |
| Charity care cost-to-charge ratiounverified | 51.4% | 45.1% | 41.5% | 37.1% | 36.7% | 37.7% |