CCN 451393, CROCKETT, 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 | 69 | 278 | 136 | 108 | 57 | 45 |
| Total facility inpatient daysunverified | 220 | 774 | 895 | 468 | 1,354 | 1,210 |
| Total patient revenue (gross charges)unverified | $51,303,450 | $66,037,126 | $62,858,188 | $59,121,641 | $35,289,431 | $42,480,796 |
| Contractual allowances and discountsunverified | $40,904,731 | $50,945,524 | $46,465,582 | $47,131,620 | $21,875,602 | $26,508,301 |
| Net patient revenueunverified | $10,398,719 | $15,091,602 | $16,392,606 | $11,990,021 | $13,413,829 | $15,972,495 |
| Total operating expensesunverified | $15,869,608 | $19,042,184 | $18,501,041 | $17,273,022 | $14,023,137 | $15,127,373 |
| Net income from service to patientsunverified | $-5,470,889 | $-3,950,582 | $-2,108,435 | $-5,283,001 | $-609,308 | $845,122 |
| Net incomeunverified | $-1,844,183 | $6,061 | $1,636,956 | $1,717,635 | $4,897,937 | $8,186,033 |
| Cost of uncompensated careunverified | $11,127,431 | $1,915,881 | $4,773,803 | $4,442,144 | $3,943,396 | $2,476,262 |
| Total facility bad debt expenseunverified | $9,637,074 | $813,806 | $340,366 | $5,910,973 | $2,948,592 | $1,760,991 |
| Charity care charges and uninsured discountsunverified | $16,050,605 | $4,368,125 | $13,193,563 | $7,862,102 | $5,223,777 | $3,949,126 |
| Cost of charity careunverified | $8,198,087 | $1,690,420 | $4,654,676 | $2,550,167 | $2,558,527 | $1,721,640 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $40,577 |
| Operating marginunverified | -52.6% | -26.2% | -12.9% | -44.1% | -4.5% | 5.3% |
| Overall cost-to-charge ratiounverified | 30.9% | 28.8% | 29.4% | 29.2% | 39.7% | 35.6% |
| Occupancy rateunverified | 2.4% | 8.5% | 9.8% | 5.1% | 14.8% | 13.3% |
| Average length of stayunverified | 3.2 | 2.8 | 6.6 | 4.3 | 23.8 | 26.9 |
| Uncompensated care as % of operating expenseunverified | 70.1% | 10.1% | 25.8% | 25.7% | 28.1% | 16.4% |
| Charity care cost-to-charge ratiounverified | 51.1% | 38.7% | 35.3% | 32.4% | 49.0% | 43.6% |