CCN 451396, LLANO, TX · Medicare cost reports, FY2021–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 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Total facility beds availableunverified | 25 | 25 | 25 | 25 | 25 |
| Total bed days availableunverified | 9,125 | 9,125 | 9,125 | 9,150 | 9,125 |
| Total facility dischargesunverified | 179 | 146 | 89 | 47 | 28 |
| Total facility inpatient daysunverified | 716 | 717 | 1,381 | 794 | 269 |
| Total patient revenue (gross charges)unverified | $12,768,074 | $12,849,015 | $14,845,092 | $13,014,685 | $11,471,541 |
| Contractual allowances and discountsunverified | $7,368,550 | $7,126,444 | $7,733,530 | $7,267,295 | $5,375,298 |
| Net patient revenueunverified | $5,399,524 | $5,722,571 | $7,111,562 | $5,747,390 | $6,096,243 |
| Total operating expensesunverified | $7,005,339 | $7,799,881 | $8,768,320 | $8,501,560 | $8,561,462 |
| Net income from service to patientsunverified | $-1,605,815 | $-2,077,310 | $-1,656,758 | $-2,754,170 | $-2,465,219 |
| Net incomeunverified | $539,007 | $895,695 | $560,453 | $-901,265 | $4,228,740 |
| Cost of uncompensated careunverified | $2,358,197 | $1,212,174 | $3,178,963 | $1,241,520 | $2,238,735 |
| Total facility bad debt expenseunverified | $2,769,580 | $923,993 | $3,964,402 | $1,259,683 | $1,011,920 |
| Charity care charges and uninsured discountsunverified | $386,509 | $525,809 | $607,848 | $380,373 | $3,146,781 |
| Cost of charity careunverified | $290,887 | $474,545 | $464,772 | $302,308 | $1,709,765 |
| Operating marginunverified | -29.7% | -36.3% | -23.3% | -47.9% | -40.4% |
| Overall cost-to-charge ratiounverified | 54.9% | 60.7% | 59.1% | 65.3% | 74.6% |
| Occupancy rateunverified | 7.8% | 7.9% | 15.1% | 8.7% | 2.9% |
| Average length of stayunverified | 4.0 | 4.9 | 15.5 | 16.9 | 9.6 |
| Uncompensated care as % of operating expenseunverified | 33.7% | 15.5% | 36.3% | 14.6% | 26.1% |
| Charity care cost-to-charge ratiounverified | 75.3% | 90.3% | 76.5% | 79.5% | 54.3% |