CCN 675885, CALDWELL, 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 | 112 | 112 | 112 |
| Total bed days availableunverified | 40,880 | 40,880 | 40,992 |
| Total inpatient daysunverified | 21,633 | 17,286 | 16,877 |
| Total patient revenue (gross charges)unverified | $4,837,235 | $3,871,269 | $5,579,306 |
| Contractual allowances and discountsunverified | $644,293 | $577,459 | $603,090 |
| Net patient revenueunverified | $4,192,942 | $3,293,810 | $4,976,216 |
| Total operating expensesunverified | $4,160,402 | $3,692,551 | $6,634,397 |
| Net income from service to patientsunverified | $32,540 | $-398,741 | $-1,658,181 |
| Net income (loss) for the periodunverified | $-228 | $213,292 | $-936,547 |
| Operating marginunverified | 0.8% | -12.1% | -33.3% |
| Occupancy rateunverified | 52.9% | 42.3% | 41.2% |