CCN 670076, SHERMAN, 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 | 12 | 12 | 12 | 12 | 12 | 12 |
| Total bed days availableunverified | 4,392 | 4,380 | 4,380 | 4,380 | 4,392 | 4,380 |
| Total facility dischargesunverified | 496 | 673 | 443 | 320 | 297 | 333 |
| Total facility inpatient daysunverified | 1,021 | 1,383 | 1,069 | 910 | 800 | 828 |
| Total patient revenue (gross charges)unverified | $212,211,525 | $216,925,710 | $216,320,617 | $231,213,514 | $227,271,269 | $214,836,724 |
| Contractual allowances and discountsunverified | $153,193,578 | $160,035,414 | $163,770,938 | $176,944,953 | $171,084,688 | $157,806,153 |
| Net patient revenueunverified | $59,017,947 | $56,890,296 | $52,549,679 | $54,268,561 | $56,186,581 | $57,030,571 |
| Total operating expensesunverified | $40,517,480 | $40,326,054 | $42,477,191 | $46,035,295 | $45,798,155 | $46,939,343 |
| Net income from service to patientsunverified | $18,500,467 | $16,564,242 | $10,072,488 | $8,233,266 | $10,388,426 | $10,091,228 |
| Net incomeunverified | $19,783,116 | $17,732,341 | $9,044,202 | $6,997,661 | $9,522,167 | $8,714,124 |
| Cost of uncompensated careunverified | $325,832 | $350,945 | $220,095 | $286,572 | $139,195 | $469,154 |
| Total facility bad debt expenseunverified | $1,420,798 | $1,324,868 | $1,045,583 | $1,403,897 | $596,406 | $2,318,210 |
| Charity care charges and uninsured discountsunverified | $134,817 | $195,794 | $71,659 | $87,101 | $115,665 | $91,297 |
| Cost of charity careunverified | $50,453 | $106,004 | $13,380 | $16,607 | $22,340 | $17,699 |
| Operating marginunverified | 31.3% | 29.1% | 19.2% | 15.2% | 18.5% | 17.7% |
| Overall cost-to-charge ratiounverified | 19.1% | 18.6% | 19.6% | 19.9% | 20.2% | 21.8% |
| Occupancy rateunverified | 23.2% | 31.6% | 24.4% | 20.8% | 18.2% | 18.9% |
| Average length of stayunverified | 2.1 | 2.1 | 2.4 | 2.8 | 2.7 | 2.5 |
| Uncompensated care as % of operating expenseunverified | 0.8% | 0.9% | 0.5% | 0.6% | 0.3% | 1.0% |
| Charity care cost-to-charge ratiounverified | 37.4% | 54.1% | 18.7% | 19.1% | 19.3% | 19.4% |