CCN 675826, CLIFTON, TX · Medicare cost reports, FY2023–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 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|
| Total facility bedsunverified | 128 | 128 | 128 |
| Total bed days availableunverified | 46,720 | 46,848 | 46,720 |
| Total inpatient daysunverified | 35,023 | 34,304 | 39,408 |
| Total patient revenue (gross charges)unverified | $7,737,168 | $7,616,299 | $7,709,854 |
| Contractual allowances and discountsunverified | $89,381 | — | $-1,743,356 |
| Net patient revenueunverified | $7,647,787 | $7,616,299 | $9,453,210 |
| Total operating expensesunverified | $10,331,866 | $9,163,141 | $10,606,707 |
| Net income from service to patientsunverified | $-2,684,079 | $-1,546,842 | $-1,153,497 |
| Net income (loss) for the periodunverified | $-1,958,460 | $-968,905 | $-539,135 |
| Operating marginunverified | -35.1% | -20.3% | -12.2% |
| Occupancy rateunverified | 75.0% | 73.2% | 84.3% |