CCN 450015, DALLAS, TX · 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 | 787 | 801 | 786 | 787 | 790 | 789 |
| Total bed days availableunverified | 287,226 | 300,065 | 286,375 | 287,130 | 288,374 | 300,686 |
| Total facility dischargesunverified | 44,521 | 42,444 | 44,707 | 47,829 | 49,672 | 48,407 |
| Total facility inpatient daysunverified | 219,501 | 226,898 | 234,927 | 236,244 | 247,438 | 236,479 |
| Total patient revenue (gross charges)unverified | $6,768,277,457 | $7,794,357,154 | $8,362,574,308 | $8,844,954,406 | $9,510,714,920 | $9,740,893,081 |
| Contractual allowances and discountsunverified | $5,883,182,523 | $6,855,645,850 | $7,377,132,299 | $7,790,642,030 | $8,338,194,730 | $8,413,804,331 |
| Net patient revenueunverified | $885,094,934 | $938,711,304 | $985,442,009 | $1,054,312,376 | $1,172,520,190 | $1,327,088,750 |
| Total operating expensesunverified | $2,061,622,924 | $2,241,918,164 | $2,388,488,060 | $2,700,648,929 | $2,815,225,161 | $3,041,036,663 |
| Net income from service to patientsunverified | $-1,176,527,990 | $-1,303,206,860 | $-1,403,046,051 | $-1,646,336,553 | $-1,642,704,971 | $-1,713,947,913 |
| Net incomeunverified | $300,049,773 | $271,959,768 | $242,129,917 | $102,757,808 | $131,428,059 | $246,326,914 |
| Cost of uncompensated careunverified | $598,853,008 | $664,133,058 | $714,953,102 | $798,773,738 | $810,955,308 | $1,016,300,481 |
| Total facility bad debt expenseunverified | $493,392,632 | $474,859,646 | $319,890,095 | $379,840,034 | $382,188,682 | $390,171,639 |
| Charity care charges and uninsured discountsunverified | $2,244,986,877 | $2,648,343,395 | $2,897,913,325 | $3,225,312,617 | $3,348,921,777 | $3,976,371,353 |
| Cost of charity careunverified | $490,775,714 | $562,493,326 | $643,008,778 | $714,341,789 | $727,708,096 | $925,305,540 |
| Charges for insured patients' liabilityunverified | — | — | — | $80,845,040 | $60,243,712 | $156,928,085 |
| Operating marginunverified | -132.9% | -138.8% | -142.4% | -156.2% | -140.1% | -129.2% |
| Overall cost-to-charge ratiounverified | 30.5% | 28.8% | 28.6% | 30.5% | 29.6% | 31.2% |
| Occupancy rateunverified | 76.4% | 75.6% | 82.0% | 82.3% | 85.8% | 78.6% |
| Average length of stayunverified | 4.9 | 5.3 | 5.3 | 4.9 | 5.0 | 4.9 |
| Uncompensated care as % of operating expenseunverified | 29.0% | 29.6% | 29.9% | 29.6% | 28.8% | 33.4% |
| Charity care cost-to-charge ratiounverified | 21.9% | 21.2% | 22.2% | 22.1% | 21.7% | 23.3% |