CCN 381308, DALLAS, OR · 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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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 25 | 25 | 25 | 39 | 25 | 25 |
| Total bed days availableunverified | 9,150 | 9,125 | 9,125 | 14,235 | 9,150 | 9,125 |
| Total facility dischargesunverified | 170 | 141 | 23 | 34 | 37 | 49 |
| Total facility inpatient daysunverified | 1,655 | 1,891 | 2,333 | 7,663 | 8,775 | 8,471 |
| Total patient revenue (gross charges)unverified | $65,701,646 | $76,351,109 | $96,621,346 | $135,568,034 | $166,948,620 | $189,391,554 |
| Contractual allowances and discountsunverified | $31,529,862 | $40,717,375 | $49,621,905 | $61,389,057 | $74,932,248 | $97,176,110 |
| Net patient revenueunverified | $34,171,784 | $35,633,734 | $46,999,441 | $74,178,977 | $92,016,372 | $92,215,444 |
| Total operating expensesunverified | $30,684,505 | $34,308,033 | $39,676,622 | $59,012,011 | $61,658,366 | $64,504,381 |
| Net income from service to patientsunverified | $3,487,279 | $1,325,701 | $7,322,819 | $15,166,966 | $30,358,006 | $27,711,063 |
| Net incomeunverified | $6,340,073 | $8,611,651 | $12,383,368 | $20,172,468 | $37,372,024 | $35,882,979 |
| Cost of uncompensated careunverified | $2,045,427 | $1,840,004 | $2,211,777 | $2,407,153 | $2,266,395 | $2,822,159 |
| Total facility bad debt expenseunverified | $287,478 | $217,350 | $127,534 | $158,383 | $359,300 | $292,008 |
| Charity care charges and uninsured discountsunverified | $3,273,205 | $2,847,245 | $3,620,516 | $3,633,873 | $3,522,094 | $4,577,126 |
| Cost of charity careunverified | $1,944,809 | $1,761,453 | $2,167,140 | $2,348,651 | $2,142,755 | $2,734,136 |
| Operating marginunverified | 10.2% | 3.7% | 15.6% | 20.4% | 33.0% | 30.1% |
| Overall cost-to-charge ratiounverified | 46.7% | 44.9% | 41.1% | 43.5% | 36.9% | 34.1% |
| Occupancy rateunverified | 18.1% | 20.7% | 25.6% | 53.8% | 95.9% | 92.8% |
| Average length of stayunverified | 9.7 | 13.4 | — | 225 | 237 | 173 |
| Uncompensated care as % of operating expenseunverified | 6.7% | 5.4% | 5.6% | 4.1% | 3.7% | 4.4% |
| Charity care cost-to-charge ratiounverified | 59.4% | 61.9% | 59.9% | 64.6% | 60.8% | 59.7% |