CCN 673077, KELLER, 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 | 36 | 36 | 36 | 36 | 36 |
| Total bed days availableunverified | 11,484 | 13,140 | 13,140 | 13,176 | 13,140 |
| Total facility dischargesunverified | 354 | 666 | 808 | 889 | 988 |
| Total facility inpatient daysunverified | 3,856 | 7,670 | 9,105 | 10,533 | 10,877 |
| Total patient revenue (gross charges)unverified | $9,963,044 | $22,763,524 | $27,449,421 | $32,193,198 | $36,183,442 |
| Contractual allowances and discountsunverified | $3,004,545 | $9,083,443 | $10,566,664 | $12,262,261 | $14,010,059 |
| Net patient revenueunverified | $6,958,499 | $13,680,081 | $16,882,757 | $19,930,937 | $22,173,383 |
| Total operating expensesunverified | $7,761,324 | $11,617,701 | $13,715,186 | $15,791,950 | $17,637,058 |
| Net income from service to patientsunverified | $-802,825 | $2,062,380 | $3,167,571 | $4,138,987 | $4,536,325 |
| Net incomeunverified | $-797,008 | $2,076,471 | $3,234,991 | $4,149,360 | $4,537,362 |
| Cost of uncompensated careunverified | — | $-1,015 | $-4,603 | $-240 | — |
| Operating marginunverified | -11.5% | 15.1% | 18.8% | 20.8% | 20.5% |
| Overall cost-to-charge ratiounverified | 77.9% | 51.0% | 50.0% | 49.1% | 48.7% |
| Occupancy rateunverified | 33.6% | 58.4% | 69.3% | 79.9% | 82.8% |
| Average length of stayunverified | 10.9 | 11.5 | 11.3 | 11.8 | 11.0 |
| Uncompensated care as % of operating expenseunverified | — | -0.0% | -0.0% | -0.0% | — |