CCN 450044, 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 | 538 | 642 | 714 | 737 | 728 | 734 |
| Total bed days availableunverified | 196,908 | 234,317 | 260,610 | 269,005 | 266,448 | 267,910 |
| Total facility dischargesunverified | 26,174 | 29,590 | 31,549 | 32,759 | 33,171 | 34,802 |
| Total facility inpatient daysunverified | 149,101 | 178,413 | 204,836 | 209,946 | 212,339 | 217,262 |
| Total patient revenue (gross charges)unverified | $3,900,967,069 | $4,812,880,417 | $5,683,803,454 | $6,547,926,276 | $7,745,107,263 | $8,965,537,413 |
| Contractual allowances and discountsunverified | $2,392,115,301 | $2,946,109,716 | $3,567,193,263 | $4,267,473,404 | $5,133,957,663 | $5,937,360,290 |
| Net patient revenueunverified | $1,508,851,768 | $1,866,770,701 | $2,116,610,191 | $2,280,452,872 | $2,611,149,600 | $3,028,177,123 |
| Total operating expensesunverified | $1,627,837,925 | $1,873,586,893 | $2,140,405,644 | $2,385,291,134 | $2,674,341,633 | $3,135,012,158 |
| Net income from service to patientsunverified | $-118,986,157 | $-6,816,192 | $-23,795,453 | $-104,838,262 | $-63,192,033 | $-106,835,035 |
| Net incomeunverified | $-26,865,377 | $79,343,730 | $59,457,841 | $-6,370,833 | $82,546,249 | $99,425,708 |
| Cost of uncompensated careunverified | $42,194,249 | $46,228,907 | $57,775,808 | $53,046,306 | $54,990,738 | $49,141,989 |
| Total facility bad debt expenseunverified | $17,629,839 | $21,378,355 | $31,690,232 | $19,984,670 | $32,484,884 | $33,128,661 |
| Charity care charges and uninsured discountsunverified | $86,037,660 | $96,946,721 | $119,014,504 | $129,862,689 | $140,541,192 | $128,647,010 |
| Cost of charity careunverified | $35,864,393 | $39,143,532 | $47,559,286 | $46,751,853 | $45,693,198 | $39,824,680 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $1,664,702 | $287 |
| Operating marginunverified | -7.9% | -0.4% | -1.1% | -4.6% | -2.4% | -3.5% |
| Overall cost-to-charge ratiounverified | 41.7% | 38.9% | 37.7% | 36.4% | 34.5% | 35.0% |
| Occupancy rateunverified | 75.7% | 76.1% | 78.6% | 78.0% | 79.7% | 81.1% |
| Average length of stayunverified | 5.7 | 6.0 | 6.5 | 6.4 | 6.4 | 6.2 |
| Uncompensated care as % of operating expenseunverified | 2.6% | 2.5% | 2.7% | 2.2% | 2.1% | 1.6% |
| Charity care cost-to-charge ratiounverified | 41.7% | 40.4% | 40.0% | 36.0% | 32.5% | 31.0% |