CCN 673044, BEDFORD, 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 | 60 | 60 | 60 | 60 | 60 | 60 |
| Total bed days availableunverified | 21,960 | 21,900 | 21,900 | 21,900 | 21,960 | 21,900 |
| Total facility dischargesunverified | 1,292 | 1,360 | 1,403 | 1,510 | 1,659 | 1,805 |
| Total facility inpatient daysunverified | 16,411 | 17,951 | 17,760 | 18,791 | 20,171 | 21,047 |
| Total patient revenue (gross charges)unverified | $41,842,613 | $46,882,900 | $47,129,674 | $52,062,264 | $56,981,370 | $61,358,960 |
| Contractual allowances and discountsunverified | $17,529,989 | $18,894,553 | $18,380,306 | $20,264,644 | $20,844,965 | $22,048,277 |
| Net patient revenueunverified | $24,312,624 | $27,988,347 | $28,749,368 | $31,797,620 | $36,136,405 | $39,310,683 |
| Total operating expensesunverified | $23,632,984 | $25,379,312 | $27,882,314 | $29,076,612 | $31,678,292 | $33,804,371 |
| Net income from service to patientsunverified | $679,640 | $2,609,035 | $867,054 | $2,721,008 | $4,458,113 | $5,506,312 |
| Net incomeunverified | $1,126,908 | $3,153,740 | $2,948,661 | $4,241,342 | $6,464,023 | $7,344,167 |
| Operating marginunverified | 2.8% | 9.3% | 3.0% | 8.6% | 12.3% | 14.0% |
| Overall cost-to-charge ratiounverified | 56.5% | 54.1% | 59.2% | 55.8% | 55.6% | 55.1% |
| Occupancy rateunverified | 74.7% | 82.0% | 81.1% | 85.8% | 91.9% | 96.1% |
| Average length of stayunverified | 12.7 | 13.2 | 12.7 | 12.4 | 12.2 | 11.7 |