CCN 670062, AUBREY, 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 | 40 | 40 | 40 | 40 | 40 | 40 |
| Total bed days availableunverified | 14,640 | 14,600 | 14,600 | 14,600 | 14,640 | 14,600 |
| Total facility dischargesunverified | 670 | 528 | 314 | 347 | 319 | 364 |
| Total facility inpatient daysunverified | 1,409 | 1,668 | 842 | 894 | 688 | 1,251 |
| Total patient revenue (gross charges)unverified | $167,982,434 | $188,936,983 | $181,936,856 | $200,397,899 | $208,544,088 | $236,595,554 |
| Contractual allowances and discountsunverified | $122,695,597 | $134,565,853 | $132,305,940 | $147,335,297 | $153,393,072 | $174,299,884 |
| Net patient revenueunverified | $45,286,837 | $54,371,130 | $49,630,916 | $53,062,602 | $55,151,016 | $62,295,670 |
| Total operating expensesunverified | $37,030,678 | $40,624,267 | $41,077,679 | $45,120,332 | $45,620,051 | $55,016,550 |
| Net income from service to patientsunverified | $8,256,159 | $13,746,863 | $8,553,237 | $7,942,270 | $9,530,965 | $7,279,120 |
| Net incomeunverified | $10,806,146 | $15,859,989 | $10,032,337 | $10,538,249 | $9,592,772 | $13,991,445 |
| Cost of uncompensated careunverified | $437,826 | $625,396 | $534,484 | $434,108 | $1,252,671 | $216,531 |
| Total facility bad debt expenseunverified | — | — | — | — | — | — |
| Charity care charges and uninsured discountsunverified | $1,211,754 | $1,897,008 | $1,586,712 | $1,281,214 | $3,881,344 | $216,531 |
| Cost of charity careunverified | $437,826 | $625,396 | $534,484 | $434,108 | $1,252,671 | $216,531 |
| Operating marginunverified | 18.2% | 25.3% | 17.2% | 15.0% | 17.3% | 11.7% |
| Overall cost-to-charge ratiounverified | 22.0% | 21.5% | 22.6% | 22.5% | 21.9% | 23.3% |
| Occupancy rateunverified | 9.6% | 11.4% | 5.8% | 6.1% | 4.7% | 8.6% |
| Average length of stayunverified | 2.1 | 3.2 | 2.7 | 2.6 | 2.2 | 3.4 |
| Uncompensated care as % of operating expenseunverified | 1.2% | 1.5% | 1.3% | 1.0% | 2.7% | 0.4% |
| Charity care cost-to-charge ratiounverified | 36.1% | 33.0% | 33.7% | 33.9% | 32.3% | 100.0% |