CCN 450021, 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 | 824 | 844 | 844 | 800 | 800 | 837 |
| Total bed days availableunverified | 300,760 | 308,060 | 308,060 | 292,000 | 292,800 | 305,505 |
| Total facility dischargesunverified | 35,807 | 35,532 | 34,205 | 34,841 | 36,383 | 37,253 |
| Total facility inpatient daysunverified | 229,426 | 245,473 | 256,974 | 262,568 | 275,513 | 283,992 |
| Total patient revenue (gross charges)unverified | $3,032,459,600 | $3,236,290,524 | $3,488,949,603 | $3,973,195,714 | $4,451,899,651 | $4,888,867,095 |
| Contractual allowances and discountsunverified | $2,063,652,583 | $2,177,912,860 | $2,381,131,208 | $2,714,275,362 | $3,093,547,847 | $3,378,152,295 |
| Net patient revenueunverified | $968,807,017 | $1,058,377,664 | $1,107,818,395 | $1,258,920,352 | $1,358,351,804 | $1,510,714,800 |
| Total operating expensesunverified | $1,005,735,637 | $1,061,765,750 | $1,183,042,013 | $1,253,684,930 | $1,349,264,137 | $1,422,688,796 |
| Net income from service to patientsunverified | $-36,928,620 | $-3,388,086 | $-75,223,618 | $5,235,422 | $9,087,667 | $88,026,004 |
| Net incomeunverified | $262,092,716 | $630,320,354 | $342,537,847 | $441,407,417 | $581,980,352 | $779,381,326 |
| Cost of uncompensated careunverified | $112,782,267 | $108,573,845 | $120,203,560 | $123,090,816 | $121,176,464 | $112,711,456 |
| Total facility bad debt expenseunverified | $132,989,182 | $104,006,536 | $129,655,840 | $122,900,323 | $128,404,497 | $115,101,583 |
| Charity care charges and uninsured discountsunverified | $262,827,995 | $267,588,004 | $280,809,858 | $329,875,913 | $326,817,021 | $317,135,768 |
| Cost of charity careunverified | $75,590,463 | $78,771,529 | $83,147,095 | $90,462,887 | $88,673,877 | $84,973,158 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $13,428,715 |
| Operating marginunverified | -3.8% | -0.3% | -6.8% | 0.4% | 0.7% | 5.8% |
| Overall cost-to-charge ratiounverified | 33.2% | 32.8% | 33.9% | 31.6% | 30.3% | 29.1% |
| Occupancy rateunverified | 76.3% | 79.7% | 83.4% | 89.9% | 94.1% | 93.0% |
| Average length of stayunverified | 6.4 | 6.9 | 7.5 | 7.5 | 7.6 | 7.6 |
| Uncompensated care as % of operating expenseunverified | 11.2% | 10.2% | 10.2% | 9.8% | 9.0% | 7.9% |
| Charity care cost-to-charge ratiounverified | 28.8% | 29.4% | 29.6% | 27.4% | 27.1% | 26.8% |