CANYON CREEK BEHAVIORAL HEALTH — financial and operating metrics

CCN 454152, TEMPLE, TX · Medicare cost reports, FY2021–FY2025

Short reporting period. FY2021 (151 days) covers less than a full year, usually because the hospital changed its fiscal year end, opened, closed or changed hands. Its totals are not comparable with the full years beside them, and no figure here has been scaled up to disguise that.

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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MetricFY2021
151d
FY2022FY2023FY2024FY2025
Total facility beds availableunverified1746707070
Total bed days availableunverified2,58416,79025,55025,55025,550
Total facility dischargesunverified3982,2392,5592,8591,990
Total facility inpatient daysunverified2,33213,88717,95418,57018,856
Total patient revenue (gross charges)unverified$4,910,339$30,505,750$38,870,829$41,172,500$42,359,179
Contractual allowances and discountsunverified$3,859,682$21,102,682$25,105,770$26,866,911$27,326,496
Net patient revenueunverified$1,050,657$9,403,068$13,765,059$14,305,589$15,032,683
Total operating expensesunverified$5,679,109$13,855,973$17,546,517$18,393,489$17,904,200
Net income from service to patientsunverified$-4,628,452$-4,452,905$-3,781,458$-4,087,900$-2,871,517
Net incomeunverified$-4,623,723$-4,413,464$-3,740,425$-4,041,472$-2,839,774
Operating marginunverified-440.5%-47.4%-27.5%-28.6%-19.1%
Overall cost-to-charge ratiounverified115.7%45.4%45.1%44.7%42.3%
Occupancy rateunverified90.2%82.7%70.3%72.7%73.8%
Average length of stayunverified5.96.27.06.59.5
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