CCN 673057, KYLE, 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 | 40 | 40 | 40 | 40 | 40 | 40 |
| Total bed days availableunverified | 14,640 | 14,600 | 14,600 | 14,600 | 14,640 | 14,600 |
| Total facility dischargesunverified | 1,033 | 952 | 990 | 1,038 | 1,103 | 1,117 |
| Total facility inpatient daysunverified | 12,595 | 12,271 | 11,788 | 12,428 | 13,486 | 12,950 |
| Total patient revenue (gross charges)unverified | $47,675,801 | $51,540,183 | $50,184,598 | $54,035,611 | $57,863,252 | $56,157,423 |
| Contractual allowances and discountsunverified | $26,508,600 | $29,512,085 | $28,474,250 | $29,360,436 | $30,851,619 | $27,117,379 |
| Net patient revenueunverified | $21,167,201 | $22,028,098 | $21,710,348 | $24,675,175 | $27,011,633 | $29,040,044 |
| Total operating expensesunverified | $17,304,582 | $18,523,847 | $19,305,115 | $19,983,761 | $21,191,651 | $21,859,116 |
| Net income from service to patientsunverified | $3,862,619 | $3,504,251 | $2,405,233 | $4,691,414 | $5,819,982 | $7,180,928 |
| Net incomeunverified | $4,022,205 | $3,758,904 | $2,417,393 | $4,717,455 | $6,063,128 | $7,288,254 |
| Operating marginunverified | 18.2% | 15.9% | 11.1% | 19.0% | 21.5% | 24.7% |
| Overall cost-to-charge ratiounverified | 36.3% | 35.9% | 38.5% | 37.0% | 36.6% | 38.9% |
| Occupancy rateunverified | 86.0% | 84.0% | 80.7% | 85.1% | 92.1% | 88.7% |
| Average length of stayunverified | 12.2 | 12.9 | 11.9 | 12.0 | 12.2 | 11.6 |