CCN 452029, ABILENE, 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 | 23 | 23 | 23 | 23 | 23 |
| Total bed days availableunverified | 6,954 | 8,395 | 8,395 | 8,395 | 8,418 | 8,395 |
| Total facility dischargesunverified | 293 | 303 | 284 | 287 | 284 | 256 |
| Total facility inpatient daysunverified | 6,302 | 6,521 | 6,552 | 6,759 | 7,197 | 6,792 |
| Total patient revenue (gross charges)unverified | $44,969,890 | $48,721,303 | $48,066,657 | $50,331,013 | $56,612,596 | $57,805,122 |
| Contractual allowances and discountsunverified | $35,147,303 | $38,006,751 | $38,047,811 | $39,310,192 | $45,828,601 | $45,791,425 |
| Net patient revenueunverified | $9,822,587 | $10,714,552 | $10,018,846 | $11,020,821 | $10,783,995 | $12,013,697 |
| Total operating expensesunverified | $9,124,187 | $9,478,780 | $9,912,222 | $10,529,114 | $11,206,098 | $10,862,661 |
| Net income from service to patientsunverified | $698,400 | $1,235,772 | $106,624 | $491,707 | $-422,103 | $1,151,036 |
| Net incomeunverified | $979,260 | $1,306,781 | $306,069 | $547,666 | $-378,235 | $1,212,729 |
| Operating marginunverified | 7.1% | 11.5% | 1.1% | 4.5% | -3.9% | 9.6% |
| Overall cost-to-charge ratiounverified | 20.3% | 19.5% | 20.6% | 20.9% | 19.8% | 18.8% |
| Occupancy rateunverified | 90.6% | 77.7% | 78.0% | 80.5% | 85.5% | 80.9% |
| Average length of stayunverified | 21.5 | 21.5 | 23.1 | 23.6 | 25.3 | 26.5 |