CCN 670108, MARBLE FALLS, 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 | 46 | 46 | 46 | 46 | 46 | 46 |
| Total bed days availableunverified | 16,836 | 16,790 | 16,790 | 16,790 | 16,836 | 16,790 |
| Total facility dischargesunverified | 2,381 | 2,346 | 2,361 | 2,621 | 2,639 | 2,640 |
| Total facility inpatient daysunverified | 7,370 | 8,780 | 11,220 | 10,150 | 10,199 | 10,233 |
| Total patient revenue (gross charges)unverified | $412,048,097 | $483,631,661 | $547,946,734 | $622,429,100 | $714,446,260 | $782,562,391 |
| Contractual allowances and discountsunverified | $317,739,336 | $366,985,840 | $419,167,215 | $487,356,853 | $559,686,696 | $602,874,647 |
| Net patient revenueunverified | $94,308,761 | $116,645,821 | $128,779,519 | $135,072,247 | $154,759,564 | $179,687,744 |
| Total operating expensesunverified | $117,419,118 | $134,262,657 | $149,952,254 | $158,548,599 | $173,364,054 | $187,932,503 |
| Net income from service to patientsunverified | $-23,110,357 | $-17,616,836 | $-21,172,735 | $-23,476,352 | $-18,604,490 | $-8,244,759 |
| Net incomeunverified | $-3,946,992 | $-5,679,831 | $-6,824,218 | $-7,809,374 | $-444,742 | $6,341,986 |
| Cost of uncompensated careunverified | $9,450,289 | $9,615,795 | $9,995,332 | $10,950,254 | $11,526,011 | $12,418,974 |
| Total facility bad debt expenseunverified | $6,155,270 | $6,822,892 | $8,295,619 | $10,910,610 | $13,117,234 | $12,098,914 |
| Charity care charges and uninsured discountsunverified | $26,983,036 | $27,590,246 | $28,020,497 | $35,005,484 | $36,443,085 | $38,794,016 |
| Cost of charity careunverified | $7,853,630 | $7,870,219 | $7,933,430 | $8,595,953 | $8,892,956 | $10,027,560 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $910,741 |
| Operating marginunverified | -24.5% | -15.1% | -16.4% | -17.4% | -12.0% | -4.6% |
| Overall cost-to-charge ratiounverified | 28.5% | 27.8% | 27.4% | 25.5% | 24.3% | 24.0% |
| Occupancy rateunverified | 43.8% | 52.3% | 66.8% | 60.5% | 60.6% | 60.9% |
| Average length of stayunverified | 3.1 | 3.7 | 4.8 | 3.9 | 3.9 | 3.9 |
| Uncompensated care as % of operating expenseunverified | 8.0% | 7.2% | 6.7% | 6.9% | 6.6% | 6.6% |
| Charity care cost-to-charge ratiounverified | 29.1% | 28.5% | 28.3% | 24.6% | 24.4% | 25.8% |