CCN 670124, HORIZON CITY, 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 | 16 | 16 | 16 | 16 | 16 | 16 |
| Total bed days availableunverified | 5,856 | 5,840 | 5,840 | 5,840 | 5,856 | 5,840 |
| Total facility dischargesunverified | 695 | 855 | 646 | 544 | 515 | 488 |
| Total facility inpatient daysunverified | 1,749 | 2,802 | 1,714 | 1,434 | 1,231 | 1,615 |
| Total patient revenue (gross charges)unverified | $392,941,900 | $522,655,567 | $571,636,424 | $632,068,802 | $648,907,820 | $734,748,789 |
| Contractual allowances and discountsunverified | $353,173,910 | $469,318,405 | $520,195,849 | $573,179,873 | $592,189,547 | $675,975,296 |
| Net patient revenueunverified | $39,767,990 | $53,337,162 | $51,440,575 | $58,888,929 | $56,718,273 | $58,773,493 |
| Total operating expensesunverified | $33,588,821 | $37,015,857 | $40,982,016 | $41,351,474 | $42,191,773 | $44,416,089 |
| Net income from service to patientsunverified | $6,179,169 | $16,321,305 | $10,458,559 | $17,537,455 | $14,526,500 | $14,357,404 |
| Net incomeunverified | $6,563,899 | $16,487,893 | $11,502,101 | $18,307,803 | $15,731,296 | $19,605,628 |
| Cost of uncompensated careunverified | — | — | — | — | — | — |
| Total facility bad debt expenseunverified | — | — | — | — | — | — |
| Charity care charges and uninsured discountsunverified | — | — | — | — | — | — |
| Cost of charity careunverified | — | — | — | — | — | — |
| Operating marginunverified | 15.5% | 30.6% | 20.3% | 29.8% | 25.6% | 24.4% |
| Overall cost-to-charge ratiounverified | 8.5% | 7.1% | 7.2% | 6.5% | 6.5% | 6.0% |
| Occupancy rateunverified | 29.9% | 48.0% | 29.3% | 24.6% | 21.0% | 27.7% |
| Average length of stayunverified | 2.5 | 3.3 | 2.7 | 2.6 | 2.4 | 3.3 |
| Uncompensated care as % of operating expenseunverified | — | — | — | — | — | — |
| Charity care cost-to-charge ratiounverified | — | — | — | — | — | — |