CCN 670309, MANSFIELD, TX · Medicare cost reports, FY2021–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 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Total facility beds availableunverified | 59 | 59 | 59 | 59 | 59 |
| Total bed days availableunverified | 23,364 | 21,535 | 21,535 | 21,594 | 21,535 |
| Total facility dischargesunverified | 1,299 | 1,647 | 1,934 | 2,453 | 2,677 |
| Total facility inpatient daysunverified | 5,807 | 5,400 | 5,663 | 5,391 | 6,461 |
| Total patient revenue (gross charges)unverified | $151,775,798 | $195,312,912 | $283,001,354 | $373,464,053 | $464,112,506 |
| Contractual allowances and discountsunverified | $120,101,439 | $147,627,733 | $210,129,033 | $290,504,879 | $357,292,906 |
| Net patient revenueunverified | $31,674,359 | $47,685,179 | $72,872,321 | $82,959,174 | $106,819,600 |
| Total operating expensesunverified | $81,417,495 | $66,525,464 | $77,963,543 | $84,390,082 | $102,298,830 |
| Net income from service to patientsunverified | $-49,743,136 | $-18,840,285 | $-5,091,222 | $-1,430,908 | $4,520,770 |
| Net incomeunverified | $-45,988,996 | $-18,092,109 | $-3,381,483 | $298,646 | $7,280,516 |
| Cost of uncompensated careunverified | $6,446,456 | $6,596,658 | $6,757,923 | $6,969,903 | $8,096,451 |
| Total facility bad debt expenseunverified | $1,395,520 | $5,156,317 | $5,546,297 | $6,355,125 | $7,653,220 |
| Charity care charges and uninsured discountsunverified | $12,809,236 | $17,648,487 | $23,172,537 | $25,688,564 | $33,381,319 |
| Cost of charity careunverified | $5,813,495 | $5,108,810 | $5,473,207 | $5,688,745 | $6,704,513 |
| Charges for insured patients' liabilityunverified | — | — | — | $195,468 | $260,889 |
| Operating marginunverified | -157.0% | -39.5% | -7.0% | -1.7% | 4.2% |
| Overall cost-to-charge ratiounverified | 53.6% | 34.1% | 27.5% | 22.6% | 22.0% |
| Occupancy rateunverified | 24.9% | 25.1% | 26.3% | 25.0% | 30.0% |
| Average length of stayunverified | 4.5 | 3.3 | 2.9 | 2.2 | 2.4 |
| Uncompensated care as % of operating expenseunverified | 7.9% | 9.9% | 8.7% | 8.3% | 7.9% |
| Charity care cost-to-charge ratiounverified | 45.4% | 28.9% | 23.6% | 22.1% | 20.1% |