CCN 451394, KNOX CITY, 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 | 28 | 28 | 25 | 25 | 25 |
| Total bed days availableunverified | 9,125 | 10,192 | 10,220 | 9,125 | 9,150 | 9,125 |
| Total facility dischargesunverified | 70 | 181 | 68 | 94 | 61 | 47 |
| Total facility inpatient daysunverified | 480 | 394 | 471 | 635 | 348 | 356 |
| Total patient revenue (gross charges)unverified | $16,855,770 | $19,287,908 | $16,539,914 | $16,304,382 | $16,845,454 | $15,975,926 |
| Contractual allowances and discountsunverified | $5,667,467 | $6,645,963 | $5,146,560 | $-719,841 | $3,673,774 | $1,894,788 |
| Net patient revenueunverified | $11,188,303 | $12,641,945 | $11,393,354 | $17,024,223 | $13,171,680 | $14,081,138 |
| Total operating expensesunverified | $14,899,200 | $15,265,817 | $15,334,661 | $20,894,354 | $18,047,811 | $18,536,832 |
| Net income from service to patientsunverified | $-3,710,897 | $-2,623,872 | $-3,941,307 | $-3,870,131 | $-4,876,131 | $-4,455,694 |
| Net incomeunverified | $-238,772 | $596,331 | $8,479,502 | $-691,967 | $-830,699 | $2,485,957 |
| Cost of uncompensated careunverified | $962,102 | $1,250,412 | $985,723 | $1,417,539 | $1,735,816 | $3,081,459 |
| Total facility bad debt expenseunverified | $171,557 | $227,760 | $149,702 | $168,314 | $472,212 | $1,600,392 |
| Charity care charges and uninsured discountsunverified | $1,023,849 | $1,511,630 | $976,552 | $918,366 | $1,014,635 | $779,563 |
| Cost of charity careunverified | $855,404 | $1,112,508 | $873,412 | $1,223,268 | $1,200,361 | $1,014,995 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $3,826 |
| Operating marginunverified | -33.2% | -20.8% | -34.6% | -22.7% | -37.0% | -31.6% |
| Overall cost-to-charge ratiounverified | 88.4% | 79.1% | 92.7% | 128.2% | 107.1% | 116.0% |
| Occupancy rateunverified | 5.3% | 3.9% | 4.6% | 7.0% | 3.8% | 3.9% |
| Average length of stayunverified | 6.9 | 2.2 | 6.9 | 6.8 | 5.7 | 7.6 |
| Uncompensated care as % of operating expenseunverified | 6.5% | 8.2% | 6.4% | 6.8% | 9.6% | 16.6% |
| Charity care cost-to-charge ratiounverified | 83.5% | 73.6% | 89.4% | 133.2% | 118.3% | 130.2% |