CCN 454110, MIDLAND, 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 | 62 | 62 | 62 | 62 | 62 | 62 |
| Total bed days availableunverified | 22,692 | 22,630 | 22,630 | 22,630 | 22,692 | 22,630 |
| Total facility dischargesunverified | 1,696 | 1,684 | 1,834 | 1,743 | 1,857 | 1,765 |
| Total facility inpatient daysunverified | 14,158 | 15,026 | 14,804 | 13,856 | 16,239 | 17,596 |
| Total patient revenue (gross charges)unverified | $20,245,128 | $22,248,955 | $26,809,634 | $24,937,694 | $31,690,177 | $35,979,027 |
| Contractual allowances and discountsunverified | $10,234,432 | $9,991,758 | $13,899,766 | $11,831,745 | $16,227,628 | $21,502,113 |
| Net patient revenueunverified | $10,010,696 | $12,257,197 | $12,909,868 | $13,105,949 | $15,462,549 | $14,476,914 |
| Total operating expensesunverified | $10,477,742 | $11,499,126 | $11,532,423 | $11,240,279 | $12,792,659 | $14,067,613 |
| Net income from service to patientsunverified | $-467,046 | $758,071 | $1,377,445 | $1,865,670 | $2,669,890 | $409,301 |
| Net incomeunverified | $1,051,841 | $1,296,219 | $1,383,813 | $1,878,401 | $2,684,266 | $3,183,087 |
| Operating marginunverified | -4.7% | 6.2% | 10.7% | 14.2% | 17.3% | 2.8% |
| Overall cost-to-charge ratiounverified | 51.8% | 51.7% | 43.0% | 45.1% | 40.4% | 39.1% |
| Occupancy rateunverified | 62.4% | 66.4% | 65.4% | 61.2% | 71.6% | 77.8% |
| Average length of stayunverified | 8.3 | 8.9 | 8.1 | 7.9 | 8.7 | 10.0 |