CCN 670107, BURLESON, 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 | 24 | 24 | 24 | 24 | 24 | 24 |
| Total bed days availableunverified | 8,784 | 8,760 | 8,760 | 8,760 | 8,784 | 8,760 |
| Total facility dischargesunverified | 518 | 373 | 291 | 256 | 229 | 245 |
| Total facility inpatient daysunverified | 1,177 | 1,148 | 771 | 614 | 509 | 685 |
| Total patient revenue (gross charges)unverified | $119,690,464 | $133,563,354 | $131,502,467 | $149,673,319 | $160,579,635 | $178,550,574 |
| Contractual allowances and discountsunverified | $90,055,660 | $100,034,688 | $100,603,688 | $115,250,581 | $122,129,226 | $137,986,038 |
| Net patient revenueunverified | $29,634,804 | $33,528,666 | $30,898,779 | $34,422,738 | $38,450,409 | $40,564,536 |
| Total operating expensesunverified | $26,070,674 | $28,576,608 | $31,194,822 | $31,540,602 | $34,242,945 | $36,737,781 |
| Net income from service to patientsunverified | $3,564,130 | $4,952,058 | $-296,043 | $2,882,136 | $4,207,464 | $3,826,755 |
| Net incomeunverified | $5,299,129 | $7,270,151 | $3,137,527 | $6,237,763 | $7,542,095 | $6,704,304 |
| Cost of uncompensated careunverified | $287,325 | $721,589 | $603,188 | $434,176 | $1,275,782 | $354,656 |
| Total facility bad debt expenseunverified | — | — | — | — | — | — |
| Charity care charges and uninsured discountsunverified | $702,153 | $2,185,357 | $2,078,073 | $1,406,822 | $4,581,785 | $938,790 |
| Cost of charity careunverified | $287,325 | $721,589 | $603,188 | $434,176 | $1,275,782 | $354,656 |
| Operating marginunverified | 12.0% | 14.8% | -1.0% | 8.4% | 10.9% | 9.4% |
| Overall cost-to-charge ratiounverified | 21.8% | 21.4% | 23.7% | 21.1% | 21.3% | 20.6% |
| Occupancy rateunverified | 13.4% | 13.1% | 8.8% | 7.0% | 5.8% | 7.8% |
| Average length of stayunverified | 2.3 | 3.1 | 2.6 | 2.4 | 2.2 | 2.8 |
| Uncompensated care as % of operating expenseunverified | 1.1% | 2.5% | 1.9% | 1.4% | 3.7% | 1.0% |
| Charity care cost-to-charge ratiounverified | 40.9% | 33.0% | 29.0% | 30.9% | 27.8% | 37.8% |