CCN 454006, TERRELL, TX · Medicare cost reports, FY2020–FY2025
An input is missing from the filing. This provider reported no contractual allowances and discounts, so any figure below derived from it is computed from what was filed and nothing more. We show the empty row rather than removing it, because a total is easy to misread when the thing it was subtracted from is not on the page.
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 | 305 | 305 | 305 | 305 | 305 | 247 |
| Total bed days availableunverified | 111,325 | 111,325 | 111,325 | 111,325 | 111,630 | 90,155 |
| Total facility dischargesunverified | 1,058 | 1,011 | 984 | 1,298 | 1,311 | 1,290 |
| Total facility inpatient daysunverified | 92,146 | 76,021 | 59,669 | 71,486 | 72,432 | 74,960 |
| Total patient revenue (gross charges)unverified | $74,606,351 | $54,825,803 | $43,123,524 | $43,589,777 | $52,759,291 | $57,724,926 |
| Contractual allowances and discountsunverified | — | — | — | — | — | — |
| Net patient revenueunverified | $74,606,351 | $54,825,803 | $43,123,524 | $43,589,777 | $52,759,291 | $57,724,926 |
| Total operating expensesunverified | $65,122,378 | $65,198,984 | $63,070,015 | $75,455,597 | $87,006,461 | $92,552,862 |
| Net income from service to patientsunverified | $9,483,973 | $-10,373,181 | $-19,946,491 | $-31,865,820 | $-34,247,170 | $-34,827,936 |
| Net incomeunverified | $-65,122,378 | $-65,199,042 | $-63,070,015 | $-75,455,597 | $-87,006,461 | $-92,552,862 |
| Cost of uncompensated careunverified | — | — | — | — | — | — |
| Charity care charges and uninsured discountsunverified | — | — | — | — | — | — |
| Cost of charity careunverified | — | — | — | — | — | — |
| Operating marginunverified | 12.7% | -18.9% | -46.3% | -73.1% | -64.9% | -60.3% |
| Overall cost-to-charge ratiounverified | 87.3% | 118.9% | 146.3% | 173.1% | 164.9% | 160.3% |
| Occupancy rateunverified | 82.8% | 68.3% | 53.6% | 64.2% | 64.9% | 83.1% |
| Average length of stayunverified | 87.1 | 75.2 | 60.6 | 55.1 | 55.2 | 58.1 |
| Uncompensated care as % of operating expenseunverified | — | — | — | — | — | — |
| Charity care cost-to-charge ratiounverified | — | — | — | — | — | — |