CCN 670090, LANCASTER, 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 | 84 | 84 | 84 | 84 | 84 | 84 |
| Total bed days availableunverified | 30,744 | 30,660 | 30,660 | 30,660 | 30,744 | 30,660 |
| Total facility dischargesunverified | 1,019 | 1,135 | 1,135 | 1,071 | 2,253 | 3,337 |
| Total facility inpatient daysunverified | 3,718 | 4,778 | 3,413 | 4,303 | 10,673 | 15,262 |
| Total patient revenue (gross charges)unverified | $280,088,245 | $264,993,245 | $247,536,809 | $261,096,017 | $296,344,231 | $368,057,465 |
| Contractual allowances and discountsunverified | $232,000,627 | $219,227,279 | $205,740,470 | $220,834,693 | $246,847,728 | $300,498,391 |
| Net patient revenueunverified | $48,087,618 | $45,765,966 | $41,796,339 | $40,261,324 | $49,496,503 | $67,559,074 |
| Total operating expensesunverified | $51,883,872 | $44,615,044 | $44,394,908 | $42,222,222 | $48,254,715 | $59,806,131 |
| Net income from service to patientsunverified | $-3,796,254 | $1,150,922 | $-2,598,569 | $-1,960,898 | $1,241,788 | $7,752,943 |
| Net incomeunverified | $3,292,709 | $5,899,752 | $-1,745,250 | $4,218,511 | $4,468,284 | $10,973,389 |
| Cost of uncompensated careunverified | $4,006,010 | $3,010,516 | $199,265 | $869,477 | $1,077,721 | $2,142,126 |
| Total facility bad debt expenseunverified | $23,935,302 | $20,232,511 | $1,205,773 | $6,049,924 | $6,858,135 | $13,629,298 |
| Operating marginunverified | -7.9% | 2.5% | -6.2% | -4.9% | 2.5% | 11.5% |
| Overall cost-to-charge ratiounverified | 18.5% | 16.8% | 17.9% | 16.2% | 16.3% | 16.2% |
| Occupancy rateunverified | 12.1% | 15.6% | 11.1% | 14.0% | 34.7% | 49.8% |
| Average length of stayunverified | 3.6 | 4.2 | 3.0 | 4.0 | 4.7 | 4.6 |
| Uncompensated care as % of operating expenseunverified | 7.7% | 6.7% | 0.4% | 2.1% | 2.2% | 3.6% |