CCN 454151, CLEAR LAKE CITY, 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 | 92 | 92 | 92 | 92 | 92 |
| Total bed days availableunverified | 33,580 | 33,580 | 33,580 | 33,672 | 33,580 |
| Total facility dischargesunverified | 417 | 1,288 | 1,496 | 2,420 | 2,860 |
| Total facility inpatient daysunverified | 9,216 | 17,281 | 17,457 | 25,461 | 27,997 |
| Total patient revenue (gross charges)unverified | $15,220,799 | $44,709,576 | $43,641,552 | $77,014,836 | $84,941,620 |
| Contractual allowances and discountsunverified | $8,737,636 | $31,552,079 | $30,842,416 | $58,929,219 | $64,157,405 |
| Net patient revenueunverified | $6,483,163 | $13,157,497 | $12,799,136 | $18,085,617 | $20,784,215 |
| Total operating expensesunverified | $15,163,967 | $19,785,064 | $16,624,388 | $19,114,737 | $20,093,957 |
| Net income from service to patientsunverified | $-8,680,804 | $-6,627,567 | $-3,825,252 | $-1,029,120 | $690,258 |
| Net incomeunverified | $-8,668,200 | $-6,627,566 | $-3,800,148 | $-933,057 | $743,961 |
| Operating marginunverified | -133.9% | -50.4% | -29.9% | -5.7% | 3.3% |
| Overall cost-to-charge ratiounverified | 99.6% | 44.3% | 38.1% | 24.8% | 23.7% |
| Occupancy rateunverified | 27.4% | 51.5% | 52.0% | 75.6% | 83.4% |
| Average length of stayunverified | 22.1 | 13.4 | 11.7 | 10.5 | 9.8 |