CCN 675210, ROSEBUD, TX · Medicare cost reports, FY2022–FY2024
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 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|
| Total facility bedsunverified | 85 | 85 | 85 |
| Total bed days availableunverified | 31,025 | 31,025 | 31,110 |
| Total inpatient daysunverified | 14,011 | 12,958 | 24,174 |
| Total patient revenue (gross charges)unverified | $3,354,814 | $3,116,024 | $3,054,489 |
| Contractual allowances and discountsunverified | $362,165 | $227,740 | $223,475 |
| Net patient revenueunverified | $2,992,649 | $2,888,284 | $2,831,014 |
| Total operating expensesunverified | $3,954,625 | $3,816,195 | $3,574,180 |
| Net income from service to patientsunverified | $-961,976 | $-927,911 | $-743,166 |
| Net income (loss) for the periodunverified | $-190,494 | $-383,204 | $-379,061 |
| Operating marginunverified | -32.1% | -32.1% | -26.3% |
| Occupancy rateunverified | 45.2% | 41.8% | 77.7% |