DALLAS COUNTY MEDICAL CENTER — financial and operating metrics

CCN 041317, FORDYCE, AR · 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified222222222222
Total bed days availableunverified8,0528,0308,0308,0308,0308,030
Total facility dischargesunverified15713411315711588
Total facility inpatient daysunverified889666720869799649
Total patient revenue (gross charges)unverified$19,688,452$21,652,204$23,319,766$22,061,826$25,497,396$26,875,882
Contractual allowances and discountsunverified$9,656,635$10,989,208$11,915,342$12,203,881$14,347,166$16,926,969
Net patient revenueunverified$10,031,817$10,662,996$11,404,424$9,857,945$11,150,230$9,948,913
Total operating expensesunverified$11,889,488$12,756,717$12,986,943$11,900,210$13,568,339$15,055,380
Net income from service to patientsunverified$-1,857,671$-2,093,721$-1,582,519$-2,042,265$-2,418,109$-5,106,467
Net incomeunverified$1,861,906$1,726,607$1,100,509$1,564,181$543,096$-1,525,442
Cost of uncompensated careunverified$721,078$705,497$473,139$671,708$663,685$700,585
Total facility bad debt expenseunverified$1,125,320$1,125,320$663,428$1,076,070$1,076,070$1,076,070
Charity care charges and uninsured discountsunverified$108,850$108,850$224,355$193,752$193,752$193,752
Cost of charity careunverified$65,040$63,712$124,568$104,290$102,780$108,037
Operating marginunverified-18.5%-19.6%-13.9%-20.7%-21.7%-51.3%
Overall cost-to-charge ratiounverified60.4%58.9%55.7%53.9%53.2%56.0%
Occupancy rateunverified11.0%8.3%9.0%10.8%10.0%8.1%
Average length of stayunverified5.75.06.45.56.97.4
Uncompensated care as % of operating expenseunverified6.1%5.5%3.6%5.6%4.9%4.7%
Charity care cost-to-charge ratiounverified59.8%58.5%55.5%53.8%53.0%55.8%
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